Micro-entity Accounts - GLOUCEST.SW LTD

Micro-entity Accounts - GLOUCEST.SW LTD


Registered Number 06342076

GLOUCEST.SW LTD

Micro-entity Accounts

31 August 2018

GLOUCEST.SW LTD Registered Number 06342076

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
17,183
17,183
Current Assets
20,943
20,956
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(22,850)
(22,850)
Net current assets (liabilities)
(1,907)
(1,894)
Total assets less current liabilities
15,276
15,289
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
15,276
15,289
Capital and reserves
15,276
15,289
  • For the year ending 31 August 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 28 May 2019

And signed on their behalf by:
Hugh Summerfield, Director
Chris Kidder Emmanuel Bonneau, Director