Geraldo Jewellery Limited Filleted accounts for Companies House (small and micro)

GERALDO JEWELLERY LIMITED - Company Information

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Company Registration Number: 09336743

Geraldo Jewellery Limited

Filleted Unaudited Financial Statements

31 December 2017

Geraldo Jewellery Limited

Statement of Financial Position

31 December 2017

2017		2016
£	£	£

Current assets		672,596	615,688

Creditors: amounts falling due within one year	( 754,874)	( 657,461)
	---------	---------
Net Current Liabilities	( 82,278)	( 41,773)
	--------	--------
Total Assets Less Current Liabilities	( 82,278)	( 41,773)

Accruals and deferred income	( 1,225)	( 3,000)
	--------	--------
	(83,503)	(44,773)
	--------	--------

Capital and reserves	( 83,503)	( 44,773)
	--------	--------

Notes to the Financial Statements

1. Director's Advances, Credits and Guarantees

During the year, the director was provided with an interest free loan. The amount outstanding at the balance sheet date was £962 (2016 - £2,699).

For the year ending 31st December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 March 2019 , and are signed on behalf of the board by:

B Kaminsky
Director

Company registration number: 09336743

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.