Glendarrion Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09077010 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

GLENDARRION LTD

Page

Balance Sheet

1

Accountants' Report

3

FIXED ASSETS

466,420

471,644

CURRENT ASSETS

18,251

3,426

CREDITORS

Amounts falling due within one year

(6,922

)

(3,999

)

NET CURRENT ASSETS/(LIABILITIES)

11,329

(573

)

TOTAL ASSETS LESS CURRENT LIABILITIES

477,749

471,071

CREDITORS

Amounts falling due after more than one year

462,362

461,931

NET ASSETS

15,387

9,140

CAPITAL AND RESERVES

15,387

9,140

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Glendarrion Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

09077010

Registered office:

169 Blind Lane

Flackwell Heath

Buckinghamshire

HP10 9LE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 September 2018 and were signed on its behalf by:

Dr M J Corrigall - Director

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required

to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Glendarrion Limited for the year ended 30 June 2018 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

This report is made solely to the Board of Directors of Glendarrion Limited, as a body, in accordance with our

terms of engagement. Our work has been undertaken solely to prepare for your approval the financial

statements of Glendarrion Limited and state those matters that we have agreed to state to the Board of

Directors of Glendarrion Limited, as a body, in this report. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than Glendarrion Limited and its Board of Directors, as a

body, for our work or for this report.

It is your duty to ensure that Glendarrion Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit

of Glendarrion Limited. You consider that Glendarrion Limited is exempt from the statutory audit requirement

for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Glendarrion

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory financial statements.

Wilkins Kennedy

7/8 Eghams Court

Boston Drive

Bourne End

Buckinghamshire

SL8 5YS

28 September 2018