Glenn Bridge Ltd

Glenn Bridge Ltd

GLENN BRIDGE LTD - Company Information

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1 December 2016 false No description of principal activity Taxfiler 2018.10.Web 09884111business:PrivateLimitedCompanyLtd2016-12-012017-11-30 098841112016-11-30 098841112016-12-012017-11-30 09884111business:AuditExemptWithAccountantsReport2016-12-012017-11-30 09884111business:FullAccounts2016-12-012017-11-30 098841112017-11-30 09884111business:Director12016-12-012017-11-30 09884111business:RegisteredOffice2016-12-012017-11-30 098841112016-11-30 09884111core:WithinOneYear2017-11-30 09884111core:WithinOneYear2016-11-30 09884111core:RetainedEarningsAccumulatedLosses2017-11-30 09884111core:RetainedEarningsAccumulatedLosses2016-11-30 09884111business:SmallEntities2016-12-012017-11-30 09884111countries:EnglandWales2016-12-012017-11-30 098841112015-12-012016-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09884111 (England and Wales)
Glenn Bridge Ltd Unaudited accounts for the year ended 30 November 2017
Glenn Bridge Ltd Unaudited accounts Contents
Page
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Glenn Bridge Ltd Company Information for the year ended 30 November 2017
Director
Glenn Bridge
Company Number
09884111 (England and Wales)
Registered Office
61 STATION ROAD CUFFLEY EN6 4HX ENGLAND
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Glenn Bridge Ltd Accountants' report
Accountants' report to the director of Glenn Bridge Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Glenn Bridge Ltd for the year ended 30 November 2017 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Glenn Bridge Ltd, as a body, in accordance with the terms of our engagement letter dated 14 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Glenn Bridge Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glenn Bridge Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Glenn Bridge Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Glenn Bridge Ltd. You consider that Glenn Bridge Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Glenn Bridge Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
14 August 2018
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Glenn Bridge Ltd Statement of financial position as at 30 November 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
9,067 
3,459 
Cash at bank and in hand
3,091 
6,031 
12,158 
9,490 
Creditors: amounts falling due within one year
5
(5,303)
(8,977)
Net current assets
6,855 
513 
Net assets
6,855 
513 
Capital and reserves
Profit and loss account
6,855 
513 
Shareholders' funds
6,855 
513 
For the year ending 30 November 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 August 2018.
Glenn Bridge Director Company Registration No. 09884111
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Glenn Bridge Ltd Notes to the Accounts for the year ended 30 November 2017
1
Statutory information
Glenn Bridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 09884111. The registered office is 61 STATION ROAD, CUFFLEY, EN6 4HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Deferred tax asset
10 
10 
Other debtors
9,057 
3,449 
9,067 
3,459 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
5,303 
7,541 
Loans from directors
- 
1,436 
5,303 
8,977 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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