Accounts Submission


GLENASSEL INSPECTIONS LIMITED

Company Registration Number:
SC532610 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

GLENASSEL INSPECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

GLENASSEL INSPECTIONS LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Michael Eric Chamberlain
Registered office: Woodburn Cottage
Pinmore
Girvan
Ayrshire
GB-SCT
KA26 0TP
Company Registration Number: SC532610 (Scotland)

GLENASSEL INSPECTIONS LIMITED

Directors' Report Period Ended 30 April 2018

The directors present their report with the financial statements of the company for the period ended 30 April 2018

Principal Activities

Witnessing inspections

Directors

The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
Michael Eric Chamberlain

This report was approved by the board of directors on 16 May 2018
And Signed On Behalf Of The Board By:

Name: Michael Eric Chamberlain
Status: Director

GLENASSEL INSPECTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


Notes

2018
£
13 months to
30 Apr 2017
£
Turnover 400 5,715
Cost of sales (858) (3,122)
Gross Profit or (Loss) (458) 2,593
Distribution Costs (0) (0)
Administrative Expenses (0) (0)
Other operating income 0 0
Operating Profit or (Loss) (458) 2,593
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (458) 2,593
Tax on Profit (0) (0)
Profit or (Loss) for Period (458) 2,593

The notes form part of these financial statements

GLENASSEL INSPECTIONS LIMITED

Balance sheet

As at 30 April 2018


Notes

2018
£
13 months to
30 Apr 2017
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 0
Total fixed assets: 0 0
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

GLENASSEL INSPECTIONS LIMITED

Balance sheet continued

As at 30 April 2018


Notes

2018
£
13 months to
30 Apr 2017
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 May 2018
And Signed On Behalf Of The Board By:

Name: Michael Eric Chamberlain
Status: Director

The notes form part of these financial statements

GLENASSEL INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLENASSEL INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Intangible assets

Other Total
Cost £ £
At 01 May 2017 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2018 - -
Amortisation
Amortisation at 01 May 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2018 - -
Net book value
Net book value at 30 April 2018 - -
Net book value at 30 April 2017 - -

none

GLENASSEL INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2017 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2018 - -
Depreciation
At 01 May 2017 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2018 - -
Net book value
At 30 April 2018 - -
At 30 April 2017 - -

none