Glenaub House Management Company Limited - Period Ending 2018-06-30

Registration number: 05495912

Glenaub House Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Alwyn Thomas Limited
Glenaub House
Old School Rd
Porthcawl
Bridgend
CF36 3AW

Glenaub House Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Glenaub House Management Company Limited

Company Information

Directors

Mr J P Taylor Mrs L Willmer

Registered office

Glenaub House Old School Rd Porthcawl Bridgend CF36 3AW

Accountants

Alwyn Thomas Limited Glenaub House Old School Rd Porthcawl Bridgend CF36 3AW

Page 1

Glenaub House Management Company Limited

(Registration number: 05495912)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Current assets	3,420	6,765
Prepayments and accrued income	694	695
Creditors: Amounts falling due within one year	(3,355)	(6,701)
	759	759
Capital and reserves	759	759

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Glenaub House
Old School Rd
Porthcawl
Bridgend
CF36 3AW

The principal place of business is:
Glenaub House
Old School Rd
Porthcawl
Bridgend
CF36 3AW

These financial statements were authorised for issue by the Board on 21 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Glenaub House Management Company Limited

(Registration number: 05495912)
Balance Sheet as at 30 June 2018

Approved and authorised by the Board on 21 August 2018 and signed on its behalf by:
 

.........................................

Mrs L Willmer
Director

Page 3