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REGISTERED NUMBER: 04162064 (England and Wales)


















A Glen Limited

Unaudited Financial Statements

for the Year Ended 28 February 2018





A Glen Limited (Registered number: 04162064)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

A Glen Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Mr A P Glen





SECRETARY: Miss J M Hill





REGISTERED OFFICE: Delta 606
Delta Business Park
Welton Road
Swindon
SN5 7XF





REGISTERED NUMBER: 04162064 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF
Page 1
A Glen Limited (Registered number: 04162064)

Balance Sheet
28 February 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 4 8 731

CURRENT ASSETS
Debtors 5 33 9,602
Cash at bank 84,628 105,407
84,661 115,009
CREDITORS
Amounts falling due within one year 6 (3,126 ) (21,440 )
NET CURRENT ASSETS 81,535 93,569
TOTAL ASSETS LESS CURRENT
LIABILITIES
81,543
94,300

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 81,541 94,298
SHAREHOLDERS' FUNDS 81,543 94,300

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the director on 15 October 2018 and were signed by:





Mr A P Glen - Director


The notes form part of these financial statements

Page 2
A Glen Limited (Registered number: 04162064)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

A Glen Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2017
and 28 February 2018 3,828
DEPRECIATION
At 1 March 2017 3,097
Charge for year 723
At 28 February 2018 3,820
NET BOOK VALUE
At 28 February 2018 8
At 28 February 2017 731

Page 3 continued...
A Glen Limited (Registered number: 04162064)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 9,600
Other debtors 2 2
VAT 31 -
33 9,602

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 2,954 15,287
Social security and other taxes - 473
VAT - 5,568
Directors' current accounts 108 -
Accrued expenses 64 112
3,126 21,440

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

Page 4
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A Glen Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of A Glen Limited for the year ended 28 February 2018 which comprise the Statement of Income
and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A Glen Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Glen Limited and state those matters that we have agreed to state to the director of A Glen Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Glen Limited and its director for our work or for this report.

It is your duty to ensure that A Glen Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Glen Limited. You consider that A Glen Limited 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 financial statements of A Glen Limited. 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 financial statements.






AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF


15 October 2018

This page does not form part of the statutory financial statements

Page 5