GLENFAR LIMITED

Company Registration Number:
03386702 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

GLENFAR LIMITED

Company Information

for the Period Ended 31 July 2016




Director: Damon Gerard Corio
Secretary: Tina Louise Corio
Registered office: 30
Avenue Road
Wimborne
Dorset
BH21 1BT
Company Registration Number: 03386702 (England and Wales)

GLENFAR LIMITED

Micro-Entity Balance sheet

As at 31 July 2016


2016
£

2015
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 500 500
Tangible assets: 745 878
Total fixed assets: 1,245 1,378
Current assets
Stocks: 16,159 15,272
Debtors: 7,284 5,730
Cash at bank and in hand: 123 442
Total current assets: 23,566 21,444
Prepayments and accrued income: 3,847 3,680
Creditors: amounts falling due within one year: ( 11,714 ) ( 14,080 )
Net current assets (liabilities): 15,699 11,044
Total assets less current liabilities: 16,944 12,422
Creditors: amounts falling due after more than one year: ( 99,450 ) ( 94,200 )
Provision for liabilities: 0 0
Accruals and deferred income: ( 18,441 ) ( 18,374 )
Total net assets (liabilities): ( 100,947 ) ( 100,152 )
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 101,047 ) ( 100,252 )
Total shareholders funds: ( 100,947 ) ( 100,152 )

GLENFAR LIMITED

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 2016 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 25 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Damon Gerard Corio
Status: Director


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