Accounts Submission
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: |
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Registered office: |
GB-SCT |
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Company Registration Number: |
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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
Directors
The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
GLENASSEL INSPECTIONS LIMITED
Profit and Loss Account
for the Period Ended 30 April 2018
Notes |
2018 £ |
13 months to 30 Apr 2017 £ |
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Turnover |
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Cost of sales |
( |
( |
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Gross Profit or (Loss) |
( |
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Distribution Costs |
( |
( |
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Administrative Expenses |
( |
( |
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Other operating income |
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Operating Profit or (Loss) |
( |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
( |
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Profit or (Loss) Before Tax |
( |
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Tax on Profit |
( |
( |
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Profit or (Loss) for Period |
( |
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The notes form part of these financial statements
GLENASSEL INSPECTIONS LIMITED
Balance sheet
As at
Notes |
2018 £ |
13 months to 30 Apr 2017 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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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 £ |
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Capital and reserves | |||
Called up share capital: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
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
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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 | |
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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 | - | - |
GLENASSEL INSPECTIONS LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2018
3. Tangible assets
Office equipment | Total | |
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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 | - | - |