Accounts filed on 31-12-2018


03639439falseCAD Design Draughting Services2018-01-012018-12-31http://www.companieshouse.gov.uk/2017-12-31http://www.companieshouse.gov.uk/cd:Director12018-01-012018-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-01-012018-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-12-31http://www.companieshouse.gov.uk/2018-01-012018-12-31http://www.companieshouse.gov.uk/2017-12-31http://www.companieshouse.gov.uk/2018-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-01-012018-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-01-012018-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2018-01-012018-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03639439

Gemia Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2018

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30 Charlotte Street
Manchester
M1 4EX

Gemia Limited

Registered Number: 03639439
BALANCE SHEET AT 31/12/2018
20182017
££
Fixed assets4,2413,784
Current assets30,58229,015
Creditors: amounts falling due within one year(32,009)(29,865)
Net Current Liabilities(1,427)(850)
Total assets less current liabilities2,8142,934
Accruals and deferred income2,6402,616
Net Assets174318
Capital and reserves174318
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03639439. Registered office 22 Chelford Drive, Kingsmead, Northwich, Cheshire, CW9 8XP
For the year ending 31/12/2018 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 13/09/2019 and signed on their behalf by
.............................
Duncan Tasker-Hall
Director