Glaredawn Properties Ltd - Period Ending 2018-03-31

Registration number: 04556239

Glaredawn Properties Ltd

trading as Glaredawn Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Glaredawn Properties Ltd

trading as Glaredawn Properties Limited

Contents

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

Glaredawn Properties Ltd

trading as Glaredawn Properties Limited

Company Information

Director

GM Taylor

Registered office

Lindens House 16 Copse Wood Way Northwood Middlesex HA6 2UE

Page 1

Glaredawn Properties Ltd

trading as Glaredawn Properties Limited

(Registration number: 04556239)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	3,832,000	3,832,000
Current assets	128,298	61,275
Creditors: Amounts falling due within one year	(102,806)	(32,288)
Net current assets	25,492	28,987
Total assets less current liabilities	3,857,492	3,860,987
Creditors: Amounts falling due after more than one year	(3,073,168)	(3,083,168)
	784,324	777,819
Capital and reserves	784,324	777,819

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:
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE
England

The principal place of business is:
23 Hill House Close
Turners Hill
West Sussex
RH10 4YY

These financial statements were authorised for issue by the director on 29 November 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 2).

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Glaredawn Properties Ltd

trading as Glaredawn Properties Limited

(Registration number: 04556239)
Balance Sheet as at 31 March 2018 (continued)

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 31 March 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2018
 

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

GM Taylor
Director

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