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Company registration number: 05759790
Glenbuck Publishing Limited
Unaudited filleted financial statements
31 March 2018
Glenbuck Publishing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Glenbuck Publishing Limited
Directors and other information
Director Mr Ray Girvan
Secretary Helen Nicolas Accounting Solutions Ltd
Company number 05759790
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address Bryn Siriol
Llwynmawr
Llangollen
LL20 7BE
Accountant Helen Nicolas Accounting Solutions Ltd
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Glenbuck Publishing Limited
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 1,260 859
_______ _______
Current assets 734,154 761,781
Creditors: amounts falling due within one year ( 39,793) ( 47,458)
_______ _______
Net current assets 694,361 714,323
_______ _______
Total assets less current liabilities 695,621 715,182
Accruals and deferred income ( 16,737) ( 26,661)
_______ _______
Net assets 678,884 688,521
_______ _______
Capital and reserves 678,884 688,521
_______ _______
Notes to the financial statements
Glenbuck Publishing Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ray Girvan - 70,852 ( 60,852) 10,000
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Ray Girvan - 55,746 ( 55,746) -
_______ _______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2018 , and are signed on behalf of the board by:
Mr Ray Girvan
Director
Company registration number: 05759790
The company is a private company limited by shares, registered in England.