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REGISTERED NUMBER: NI056931 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

A & J Glenny Limited
A & J Glenny Limited (Registered number: NI056931)

Contents of the Financial Statements
for the Year Ended 31 October 2017










Page

Balance Sheet 1


A & J Glenny Limited (Registered number: NI056931)

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 4,394 4,467

CURRENT ASSETS 201,429 191,082

CREDITORS
Amounts falling due within one year (25,969 ) (18,383 )
NET CURRENT ASSETS 175,460 172,699
TOTAL ASSETS LESS CURRENT
LIABILITIES
179,854
177,166

CREDITORS
Amounts falling due after more than
one year
38,833
43,659
NET ASSETS 141,021 133,507

CAPITAL AND RESERVES 141,021 133,507

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & J Glenny Limited is a private company, limited by shares , registered in Northern Ireland.
The company's registered number and registered office address are as below:

Registered number: NI056931

Registered office: 53 Drummanmore Road
Kilkeel
Newry
Co. Down
BT34 4LU




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A & J Glenny Limited (Registered number: NI056931)

Balance Sheet - continued
31 October 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 5 June 2018 and were signed
on its behalf by:





A R Glenny - Director


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