GLICKSMAN CANTOR ASSOCIATES LIMITED

GLICKSMAN CANTOR ASSOCIATES LIMITED

Company Registration Number:
03937660 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

GLICKSMAN CANTOR ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

GLICKSMAN CANTOR ASSOCIATES LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Current assets
Debtors:   6,347 3,097
Cash at bank and in hand: 32,118 18,119
Total current assets: 38,465 21,216
Creditors: amounts falling due within one year:   (31,034) (20,843)
Net current assets (liabilities): 7,431 373
Total assets less current liabilities: 7,431 373
Total net assets (liabilities): 7,431 373
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,430 372
Shareholders funds: 7,431 373

The notes form part of these financial statements

GLICKSMAN CANTOR ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2018
and signed on behalf of the board by:

Name: R M Epstein
Status: Director

The notes form part of these financial statements

GLICKSMAN CANTOR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on the despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred in respect of the transactions can be measured reliably