Micro-entity Accounts - GELVIN HYDRO LIMITED

Registered Number NI619534

GELVIN HYDRO LIMITED

Micro-entity Accounts

31 July 2018

GELVIN HYDRO LIMITED Registered Number NI619534

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	249,598	265,198
Current Assets	-	-
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(31,561)	(34,062)
Net current assets (liabilities)	(31,561)	(34,062)
Total assets less current liabilities	218,037	231,136
Creditors: amounts falling due after more than one year	(164,952)	(221,258)
Total net assets (liabilities)	53,085	9,878
Capital and reserves	53,085	9,878

For the year ending 31 July 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 30 April 2019

And signed on their behalf by:
John Forsythe, Director