GLENVIEW SERVICES LIMITED - Accounts to registrar (filleted) - small 18.1

GLENVIEW SERVICES LIMITED - Accounts to registrar (filleted) - small 18.1

GLENVIEW SERVICES LIMITED - Company Information

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IRIS Accounts Production v18.1.1.51 SC289740 director 1.10.16 30.9.17 30.9.17 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2897402016-09-30SC2897402017-09-30SC2897402016-10-012017-09-30SC2897402015-09-30SC2897402015-10-012016-09-30SC2897402016-09-30SC289740ns15:Scotland2016-10-012017-09-30SC289740ns14:PoundSterling2016-10-012017-09-30SC289740ns10:Director12016-10-012017-09-30SC289740ns10:PrivateLimitedCompanyLtd2016-10-012017-09-30SC289740ns10:SmallEntities2016-10-012017-09-30SC289740ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-30SC289740ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-30SC289740ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-30SC289740ns10:AbridgedAccounts2016-10-012017-09-30SC289740ns10:OrdinaryShareClass12016-10-012017-09-30SC289740ns10:CompanySecretary12016-10-012017-09-30SC289740ns10:RegisteredOffice2016-10-012017-09-30SC289740ns5:CurrentFinancialInstruments2017-09-30SC289740ns5:CurrentFinancialInstruments2016-09-30SC289740ns5:ShareCapital2017-09-30SC289740ns5:ShareCapital2016-09-30SC289740ns5:RetainedEarningsAccumulatedLosses2017-09-30SC289740ns5:RetainedEarningsAccumulatedLosses2016-09-30SC289740ns5:ComputerEquipment2016-10-012017-09-30SC289740ns10:OrdinaryShareClass12017-09-30SC289740ns10:Director112016-09-30SC289740ns10:Director112015-09-30SC289740ns10:Director112016-10-012017-09-30SC289740ns10:Director112015-10-012016-09-30SC289740ns10:Director112017-09-30SC289740ns10:Director112016-09-30


REGISTERED NUMBER: SC289740 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2017

FOR

GLENVIEW SERVICES LIMITED
GLENVIEW SERVICES LIMITED (REGISTERED NUMBER: SC289740)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2017










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GLENVIEW SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2017







DIRECTOR: Mr C M Cameron





SECRETARY: Mrs D A Cameron





REGISTERED OFFICE: 20 Birch Grove
Menstrie
Clackmannanshire
FK11 7DW





REGISTERED NUMBER: SC289740 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
GLENVIEW SERVICES LIMITED (REGISTERED NUMBER: SC289740)

ABRIDGED BALANCE SHEET
30 September 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 2,862 3,545
Cash at bank 30,254 31,616
33,116 35,161
CREDITORS
Amounts falling due within one year (26,872 ) (25,546 )
NET CURRENT ASSETS 6,244 9,615
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,244
9,615

CAPITAL AND RESERVES
Called up share capital 6 10 10
Retained earnings 7 6,234 9,605
SHAREHOLDERS' FUNDS 6,244 9,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these financial statements

Page 2 continued...
GLENVIEW SERVICES LIMITED (REGISTERED NUMBER: SC289740)

ABRIDGED BALANCE SHEET - continued
30 September 2017


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 29 June 2018 and were signed by:





Mr C M Cameron - Director


The notes form part of these financial statements

Page 3
GLENVIEW SERVICES LIMITED (REGISTERED NUMBER: SC289740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2017


1. STATUTORY INFORMATION

GLENVIEW SERVICES LIMITED is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2016
and 30 September 2017 1,977
DEPRECIATION
At 1 October 2016
and 30 September 2017 1,977
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 -

Page 4 continued...
GLENVIEW SERVICES LIMITED (REGISTERED NUMBER: SC289740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2017


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
10 Ordinary £1 10 10

7. RESERVES

Reserves6234

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2017 and
30 September 2016:

2017 2016
£    £   
Mr C M Cameron
Balance outstanding at start of year (2,702 ) (1,685 )
Amounts advanced 11,979 12,595
Amounts repaid (11,792 ) (13,612 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,515 ) (2,702 )

Page 5