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REGISTERED NUMBER: NI056931 (Northern Ireland)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

A & J Glenny Limited

A & J Glenny Limited (Registered number: NI056931)

Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & J Glenny Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: A R Glenny
Mrs J Glenny





REGISTERED OFFICE: 53 Drummanmore Road
Kilkeel
Newry
Co. Down
BT34 4LU





REGISTERED NUMBER: NI056931 (Northern Ireland)





ACCOUNTANT: E M Sheehan Limited
Chartered Certified Accountants
T/A E M Sheehan & Co
30A Greencastle Street
Kilkeel
Co. Down
BT34 4BH

A & J Glenny Limited (Registered number: NI056931)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,467 5,584

CURRENT ASSETS
Stocks 179,025 179,025
Debtors 411 2,355
Cash at bank 11,646 -
191,082 181,380
CREDITORS
Amounts falling due within one year 18,383 15,764
NET CURRENT ASSETS 172,699 165,616
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,166

171,200

CREDITORS
Amounts falling due after more than
one year

43,659

48,174
NET ASSETS 133,507 123,026

A & J Glenny Limited (Registered number: NI056931)

Abbreviated Balance Sheet - continued
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 133,505 123,024
SHAREHOLDERS' FUNDS 133,507 123,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 June 2017 and were signed
on its behalf by:





A R Glenny - Director


A & J Glenny Limited (Registered number: NI056931)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the
company qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable
overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 34,876
DEPRECIATION
At 1 November 2015 29,292
Charge for year 1,117
At 31 October 2016 30,409
NET BOOK VALUE
At 31 October 2016 4,467
At 31 October 2015 5,584

A & J Glenny Limited (Registered number: NI056931)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
2 Ordinary £1 £1 2 2