Company Registration Number 07069414 (England and Wales)
BARRY GLOVER ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
BARRY GLOVER ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
17,320
22,152
Current assets
21,048
17,543
Prepayments and accrued income
675
710
Creditors: amounts falling due within one year
(19,668)
(14,430)
Net current assets
2,055
3,823
Total assets less current liabilities
19,375
25,975
Creditors: amounts falling due after more than one year
(9,064)
(13,793)
Net assets
10,311
12,182
Capital and reserves
10,311
12,182
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
1
1
BARRY GLOVER ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -
Barry Glover Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is HLB House, 68 High Street, Tarporley, Cheshire, CW6 0AT.
For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 5 July 2019
J B Glover
Director
Company Registration Number 07069414