Micro-entity Accounts - GOWERY ESTATES LIMITED

Micro-entity Accounts - GOWERY ESTATES LIMITED


Registered Number 04237946

GOWERY ESTATES LIMITED

Micro-entity Accounts

31 December 2018

GOWERY ESTATES LIMITED Registered Number 04237946

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
1,140,102
1,144,323
Current Assets
15,309
15,880
Creditors: amounts falling due within one year
(1,750)
(1,750)
Net current assets (liabilities)
13,559
14,130
Total assets less current liabilities
1,153,661
1,158,453
Creditors: amounts falling due after more than one year
(1,013,261)
(1,015,742)
Total net assets (liabilities)
140,400
142,711
Capital and reserves
140,400
142,711
  • For the year ending 31 December 2018 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 3 February 2019

And signed on their behalf by:
Paul Jenkins, Director