GLENFIELDS INTERIM LTD - Accounts

GLENFIELDS INTERIM LTD - Accounts

GLENFIELDS INTERIM LTD - Company Information

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Registered Number : 08256351
England and Wales

 

 

 

GLENFIELDS INTERIM LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

GLENFIELDS INTERIM LTD
Contents Page
For the year ended 31 October 2017
Director Christopher Johnson
Registered Number 08256351
Registered Office 15 MAILLARDS HAVEN
Penarth
Vale of Glamorgan
CF64 5RF
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  2017   2016
    £ £   £ £
Fixed assets   1,106      906 
Current assets 130,242      136,760   
Creditors: amount falling due within one year (84,875)     (91,321)  
Net current assets   45,367      45,439 
Total assets less current liabilities   46,473      46,345 
Creditors: amount falling due after more than one year   0      0 
Provisions for liabilities   (216)     (154)
Net assets   46,257      46,191 
 

         
Capital and reserves   46,257      46,191 
 



  1. For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
Signed on behalf of the board of directors


--------------------------------
Christopher Johnson
Director

Date approved by the board: 27 August 2018
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General Information
GLENFIELDS INTERIM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08256351,registration address 15 MAILLARDS HAVEN,Penarth,Vale of Glamorgan,CF64 5RF.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Related Party Transactions

As at 31 October 2016 the Company was owed £4,900 (2015: Nil) by Glenfields (Penarth) Limited.  
3.

Ultimate Controlling Party

The ultimate controlling party is Glenfields (Penarth) Ltd.
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