Micro-entity Accounts - GEOFF GOLLOP & CO. LIMITED

Registered Number 04682065

GEOFF GOLLOP & CO. LIMITED

Micro-entity Accounts

28 March 2019

GEOFF GOLLOP & CO. LIMITED Registered Number 04682065

	2019	2018
	£	£
Called up share capital not paid	-	-
Fixed Assets	57,000	97,000
Current Assets	21,839	77,725
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(18,775)	(41,543)
Net current assets (liabilities)	3,064	36,182
Total assets less current liabilities	60,064	133,182
Creditors: amounts falling due after more than one year	0	(51,600)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	60,064	81,582
Capital and reserves	60,064	81,582

For the year ending 28 March 2019 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 21 July 2019

And signed on their behalf by:
Geoff Gollop, Director