GLENFAR LIMITED




Company Registration Number:
03386702 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2012

End date: 31st July 2013

SUBMITTED

GLENFAR LIMITED

Company Information
for the Period Ended
31st July 2013




Director: Mr Damon Corio
Company secretary: Mrs Tina Corio
Registered office: 30 Avenue Road
Wimborne
Dorset
BH21 1BT
GBR
Company Registration Number: 03386702 (England and Wales)

GLENFAR LIMITED

Abbreviated Balance sheet
As at 31st July 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 4 500 500
Tangible assets: 5 1,070 1,259
Total fixed assets: 1,570 1,759
Current assets
Stocks: 10,140 9,942
Debtors: 6 9,701 13,129
Cash at bank and in hand: 824 1,581
Total current assets: 20,665 24,652
Creditors
Creditors: amounts falling due within one year 7 24,798 27,355
Net current assets (liabilities): ( 4,133 ) ( 2,703 )
Total assets less current liabilities: ( 2,563 ) ( 944 )
Creditors: amounts falling due after more than one year: 8 89,200 83,500
Total net assets (liabilities): ( 91,763 ) ( 84,444 )

The notes form part of these financial statements

GLENFAR LIMITED

Abbreviated Balance sheet
As at 31st July 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 9 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 91,863 ) ( 84,544 )
Total shareholders funds: ( 91,763 ) ( 84,444 )

For the year ending 31 July 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Damon Corio
Status: Director

The notes form part of these financial statements

GLENFAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the amount receivable excluding VAT, for goods sold and invoiced during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided for on fixed assets so as to write off the costs over their anticipated useful lives.

    Intangible fixed assets amortisation policy

    No depreciation is provided for the leasehold.

    Valuation information and policy

    Stocks have been valued by the director at the lower of cost and net realisable value.

GLENFAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 4. Intangible assets

    Total
    Cost £
    At 01st August 2012: 500
    Additions: 0
    Disposals: 0
    500
    Amortisation £
    At 01st August 2012: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    At 31st July 2013: 0
    Net book value £
    At 31st July 2013: 500
    At 31st July 2012: 500

GLENFAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 5. Tangible assets

    Total
    Cost £
    At 01st August 2012: 4,443
    Additions: 0
    Disposals: 0
    At 31st July 2013: 4,443
    Depreciation
    At 01st August 2012: 3,184
    Charge for year: 189
    On disposals: 0
    At 31st July 2013: 3,373
    Net book value
    At 31st July 2013: 1,070
    At 31st July 2012: 1,259

GLENFAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 6. Debtors

    Trade Debtors for 2013 amount to £6,838.

GLENFAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 7. Creditors: amounts falling due within one year

    Trade Creditors for 2013 amount to £11,713.

GLENFAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 8. Creditors: amounts falling due after more than one year

    Other creditors for 2013 amount to £89,200

GLENFAR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2013

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 100

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