Glen Armstrong Associates Limited - Accounts to registrar (filleted) - small 18.1

Glen Armstrong Associates Limited - Accounts to registrar (filleted) - small 18.1

GLEN ARMSTRONG ASSOCIATES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.1.0.975 04927270 Board of Directors 1.10.16 30.9.17 30.9.17 true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049272702016-09-30049272702017-09-30049272702016-10-012017-09-30049272702015-09-30049272702015-10-012016-09-30049272702016-09-3004927270ns15:EnglandWales2016-10-012017-09-3004927270ns14:PoundSterling2016-10-012017-09-3004927270ns10:Director12016-10-012017-09-3004927270ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3004927270ns10:SmallEntities2016-10-012017-09-3004927270ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3004927270ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-3004927270ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-3004927270ns10:FullAccounts2016-10-012017-09-3004927270ns10:Director22016-10-012017-09-3004927270ns10:RegisteredOffice2016-10-012017-09-3004927270ns5:CurrentFinancialInstruments2017-09-3004927270ns5:CurrentFinancialInstruments2016-09-3004927270ns5:ShareCapital2017-09-3004927270ns5:ShareCapital2016-09-3004927270ns5:RetainedEarningsAccumulatedLosses2017-09-3004927270ns5:RetainedEarningsAccumulatedLosses2016-09-3004927270ns5:PlantMachinery2016-10-012017-09-3004927270ns5:PlantMachinery2016-09-3004927270ns5:PlantMachinery2017-09-3004927270ns5:CostValuation2016-09-3004927270ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-3004927270ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-09-30


REGISTERED NUMBER: 04927270 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Glen Armstrong Associates Limited
Glen Armstrong Associates Limited (Registered number: 04927270)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Glen Armstrong Associates Limited

Company Information
for the Year Ended 30 September 2017







DIRECTORS: G D Armstrong
Mrs J Armstrong



REGISTERED OFFICE: 3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG



REGISTERED NUMBER: 04927270 (England and Wales)



ACCOUNTANTS: Elliot Accountants Limited
3 Waterside Gardens
Shrewsbury
Shropshire
SY3 9AG



BANKERS: Barclays Bank Plc
44/46 Castle Street
Shrewsbury
Shropshire
SY1 2BU
Page 1
Glen Armstrong Associates Limited (Registered number: 04927270)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 585 -
Investments 5 1 1
586 1

CURRENT ASSETS
Debtors 6 42,489 43,080
Prepayments and accrued income 144 21
Cash at bank and in hand 126,134 193,700
168,767 236,801
CREDITORS
Amounts falling due within one year 7 36,108 62,241
NET CURRENT ASSETS 132,659 174,560
TOTAL ASSETS LESS CURRENT
LIABILITIES
133,245
174,561

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 133,195 174,511
SHAREHOLDERS' FUNDS 133,245 174,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 February 2018 and were signed on its behalf
by:



G D Armstrong - Director


The notes form part of these financial statements

Page 2
Glen Armstrong Associates Limited (Registered number: 04927270)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

Glen Armstrong Associates Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016 9,433
Additions 1,170
Disposals (6,063 )
At 30 September 2017 4,540
DEPRECIATION
At 1 October 2016 9,433
Charge for year 585
Eliminated on disposal (6,063 )
At 30 September 2017 3,955
NET BOOK VALUE
At 30 September 2017 585

Page 3 continued...
Glen Armstrong Associates Limited (Registered number: 04927270)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2016
and 30 September 2017 1
NET BOOK VALUE
At 30 September 2017 1
At 30 September 2016 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade debtors - 591
Amounts owed by group undertakings 42,489 42,489
42,489 43,080

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Trade creditors - 3,617
Taxation and social security - 470
Other creditors 36,108 58,154
36,108 62,241

Page 4