Micro-entity Accounts - GLENEVAN MILL LIMITED

GLENEVAN MILL LIMITED - Company Information

SC064199 GLENEVAN MILL LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true SC064199 2016-02-29 2017-02-28 SC064199 2017-02-28 SC064199 2016-02-28 SC064199 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 SC064199 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 SC064199 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number SC064199

GLENEVAN MILL LIMITED

Micro-entity Accounts

28 February 2017

GLENEVAN MILL LIMITED Registered Number SC064199

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed Assets	36,430	36,300
Current Assets	232,838	197,445
Creditors: amounts falling due within one year	(77,105)	(76,921)
Net current assets (liabilities)	155,733	120,524
Total assets less current liabilities	192,163	156,824
Accruals and deferred income	(1,391)	(1,325)
Total net assets (liabilities)	190,772	155,499
Capital and reserves	190,772	155,499

For the year ending 28 February 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2017

And signed on their behalf by:
A Gunn, Director