Glenald Engineering & Technical Services - Accounts to registrar (filleted) - small 18.2

Glenald Engineering & Technical Services - Accounts to registrar (filleted) - small 18.2

GLENALD ENGINEERING & TECHNICAL SERVICES LTD. - Company Information

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IRIS Accounts Production v18.3.0.592 SC381995 Board of Directors 1.8.17 31.7.18 31.7.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3819952017-07-31SC3819952018-07-31SC3819952017-08-012018-07-31SC3819952016-07-31SC3819952016-08-012017-07-31SC3819952017-07-31SC381995ns15:Scotland2017-08-012018-07-31SC381995ns14:PoundSterling2017-08-012018-07-31SC381995ns10:Director12017-08-012018-07-31SC381995ns10:PrivateLimitedCompanyLtd2017-08-012018-07-31SC381995ns10:Micro-entities2017-08-012018-07-31SC381995ns10:AuditExempt-NoAccountantsReport2017-08-012018-07-31SC381995ns10:FullAccounts2017-08-012018-07-31SC381995ns10:Director22017-08-012018-07-31SC381995ns10:RegisteredOffice2017-08-012018-07-31SC381995ns5:CurrentFinancialInstruments2018-07-31SC381995ns5:CurrentFinancialInstruments2017-07-31


REGISTERED NUMBER: SC381995 (Scotland)











Unaudited Financial Statements

for the Year Ended 31 July 2018

for

Glenald Engineering & Technical Services
Ltd.
Glenald Engineering & Technical Services
Ltd. (by shares) (Registered number: SC381995)






Contents of the Financial Statements
for the year ended 31 July 2018




Page

Company Information 1

Balance Sheet 2


Glenald Engineering & Technical Services
Ltd. (by shares)

Company Information
for the year ended 31 July 2018







DIRECTORS: J Florence
Miss E MacFarlane





REGISTERED OFFICE: 21 Kepplestone Avenue
Aberdeen
Grampian
AB15 7XF





REGISTERED NUMBER: SC381995 (Scotland)





ACCOUNTANTS: Grampian Accounting
3 Prospect Place
Arnhall Business Park
Westhill
Aberdeenshire
AB32 6SY
Page 1
Glenald Engineering & Technical Services
Ltd. (by shares) (Registered number: SC381995)

Balance Sheet
31 July 2018

31.7.18 31.7.17
£    £    £    £   
FIXED ASSETS 914 1,066

CURRENT ASSETS 282,056 310,429

CREDITORS
Amounts falling due within one year (12,097 ) (6,353 )
NET CURRENT ASSETS 269,959 304,076
TOTAL ASSETS LESS CURRENT
LIABILITIES
270,873
305,142

CAPITAL AND RESERVES 270,873 305,142

NOTE TO THE FINANCIAL STATEMENTS

1. 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 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 11 November 2018 and were signed on its behalf
by:





J Florence - Director


Page 2