Glamsticks Limited - Dormant company accounts 17.1

Glamsticks Limited - Dormant company accounts 17.1


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REGISTERED NUMBER: 08251794 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

GLAMSTICKS LIMITED

GLAMSTICKS LIMITED (REGISTERED NUMBER: 08251794)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

GLAMSTICKS LIMITED

COMPANY INFORMATION
For The Year Ended 31 October 2016







DIRECTOR: Mrs S Farley-Mason





REGISTERED OFFICE: 15 Market Street
Standish
Wigan
Lancashire
WN6 0HW





REGISTERED NUMBER: 08251794 (England and Wales)





ACCOUNTANTS: A Dickinson & Co
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW

GLAMSTICKS LIMITED (REGISTERED NUMBER: 08251794)

BALANCE SHEET
31 October 2016

Notes £   
CURRENT ASSETS
Debtors 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1

CAPITAL AND RESERVES
Called up share capital 2 1
SHAREHOLDERS' FUNDS 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 20 July 2017 and were signed by:





Mrs S Farley-Mason - Director


GLAMSTICKS LIMITED (REGISTERED NUMBER: 08251794)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

The company was dormant throughout the year ended 31 October 2016.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

GLAMSTICKS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
GLAMSTICKS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which these unaudited financial statements (set out on
pages two to three) have been prepared.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Dickinson & Co
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW


Date: .............................................