Accounts filed on 30-11-2018


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Registered number: 04955698

Nick Gilvey Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2018

Prepared By:
WHC
Chartered Accountants
138 Quay Road
Bridlington
East Yorkshire
YO16 4JB

Nick Gilvey Limited

Registered Number: 04955698
BALANCE SHEET AT 30/11/2018
20182017
££
Fixed assets11,7751,413
Current assets7,9247,011
Prepayments and accrued income-12
Creditors: amounts falling due within one year(20,711)(7,905)
Net Current Liabilities(12,787)(882)
Total assets less current liabilities(1,012)531
Accruals and deferred income525525
Net (Liabilities) / Assets(1,537)6
Capital and reserves(1,537)6
Average Number of Employees
During the year the average number of employees was 1.
Company information
registered in , registered number 04955698. Registered office 138 Quay Road, Bridlington, East Riding, YO16 4JB
For the year ending 30/11/2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/08/2019 and signed on their behalf by
.............................
Mr N Gilvey
Director