Class Glass City UK Limited Filleted accounts for Companies House (small and micro)

CLASS GLASS CITY UK LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2017-03-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 06084348 2017-03-01 2018-02-28 06084348 2018-02-28 06084348 2016-03-01 2017-02-28 06084348 2017-02-28 06084348 bus:Director2 2017-03-01 2018-02-28 06084348 core:WithinOneYear 2018-02-28 06084348 core:WithinOneYear 2017-02-28 06084348 core:RestatedAmount 2017-02-28 06084348 bus:Micro-entities 2017-03-01 2018-02-28 06084348 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 06084348 bus:FullAccounts 2017-03-01 2018-02-28 06084348 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 06084348 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28

COMPANY REGISTRATION NUMBER: 06084348

Class Glass City UK Limited

Filleted Unaudited Financial Statements

28 February 2018

Class Glass City UK Limited

Statement of Financial Position

28 February 2018

	2018		2017
	£	£	£
Fixed assets		192	256
		----	----

Current assets		8,650	6,022

Creditors: amounts falling due within one year	8,401	22,908
	-------	--------
Net current assets/(liabilities)	249	( 16,886)
	----	--------
Total assets less current liabilities	441	( 16,630)

Accruals and deferred income	–	600
	----	--------
	441	(17,230)
	----	--------

Capital and reserves	441	( 17,230)
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).

For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 November 2018 , and are signed on behalf of the board by:

Mr P C Metcalfe
Director

Company registration number: 06084348

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.