Micro-entity Accounts - G.K. WINES & GROCERIES LTD

Micro-entity Accounts - G.K. WINES & GROCERIES LTD


Registered Number 06709075

G.K. WINES & GROCERIES LTD

Micro-entity Accounts

30 September 2018

G.K. WINES & GROCERIES LTD Registered Number 06709075

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
77,188
72,165
Current Assets
69,127
47,466
Creditors: amounts falling due within one year
(52,252)
(39,652)
Net current assets (liabilities)
16,875
7,814
Total assets less current liabilities
94,063
79,979
Creditors: amounts falling due after more than one year
(85,557)
(81,496)
Total net assets (liabilities)
8,506
(1,517)
Capital and reserves
8,506
(1,517)
  • For the year ending 30 September 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 5 May 2019

And signed on their behalf by:
GURJIT SINGH, Director