ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

GLENNY SERVICES LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2018-08-312018-08-312019-05-29truefalseNo description of principal activitytrue2017-09-01 03016951 2017-09-01 2018-08-31 03016951 2018-08-31 03016951 2017-08-31 03016951 c:Director4 2017-09-01 2018-08-31 03016951 d:CurrentFinancialInstruments 2018-08-31 03016951 d:CurrentFinancialInstruments 2017-08-31 03016951 d:ShareCapital 2018-08-31 03016951 d:ShareCapital 2017-08-31 03016951 d:RetainedEarningsAccumulatedLosses 2018-08-31 03016951 d:RetainedEarningsAccumulatedLosses 2017-08-31 03016951 c:EntityHasNeverTraded 2017-09-01 2018-08-31 03016951 c:FRS102 2017-09-01 2018-08-31 03016951 c:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 03016951 c:FullAccounts 2017-09-01 2018-08-31 03016951 c:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 iso4217:GBP

Registered number: 03016951









GLENNY SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018
 
GLENNY SERVICES LIMITED
REGISTERED NUMBER: 03016951

BALANCE SHEET
AS AT 31 AUGUST 2018

2018
2017
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
958
958

Net assets
  
958
958


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(42)
(42)

  
958
958


For the year ended 31 August 2018 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 May 2019.




N C Vivian
Director


The notes on page 2 form part of these financial statements.

Page 1
 
GLENNY SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018

1.


General information

Glenny Services Limited ("the Company") perform management consultancy activities other than financial management. The company is a private company limited by shares and incorporated in England and Wales. The address of its registered office is Fifth Floor, Unex Tower Station Street, Stratford, London, E15 1DA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.


3.


Debtors

2018
2017
£
£


Other debtors
958
958


Page 2