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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018 |
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FOR |
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THE HEAT RESISTANT GLASS CO LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018 |
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FOR |
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THE HEAT RESISTANT GLASS CO LIMITED |
THE HEAT RESISTANT GLASS CO LIMITED (REGISTERED NUMBER: 03389974) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 June 2018 |
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Page |
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Balance Sheet | 1 |
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THE HEAT RESISTANT GLASS CO LIMITED (REGISTERED NUMBER: 03389974) |
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BALANCE SHEET |
30 June 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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The Heat Resistant Glass Co Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 03389974 |
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Registered office: | Welcome Court |
Unit 2 Bracewell Avenue |
Poulton Industrial Estate |
Poulton le Fylde |
Lancashire |
FY6 8JF |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 11 (2017 -
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THE HEAT RESISTANT GLASS CO LIMITED (REGISTERED NUMBER: 03389974) |
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BALANCE SHEET - continued |
30 June 2018 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 June 2018 and |
30 June 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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4. | OTHER FINANCIAL COMMITMENTS |
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The company had operating lease commitments, at 30th June 2018, of £18,957. |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the director on
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