Micro-entity Accounts - GES (HOTWELLS) LIMITED

Registered Number 04618924

GES (HOTWELLS) LIMITED

Micro-entity Accounts

30 June 2017

GES (HOTWELLS) LIMITED Registered Number 04618924

	2017	2016
	£	£
Called up share capital not paid	1	1
Fixed Assets	-	-
Current Assets	25,000	36,000
Prepayments and accrued income	71,000	50,000
Creditors: amounts falling due within one year	(86,000)	(86,000)
Net current assets (liabilities)	10,000	0
Total assets less current liabilities	10,001	1
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	10,001	1
Capital and reserves	10,001	1

For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2019

And signed on their behalf by:
Douglas Watson, Director