Micro-entity Accounts - GDCO 26 LIMITED

Micro-entity Accounts - GDCO 26 LIMITED

GDCO 26 LIMITED - Company Information

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Registered Number 05153169

GDCO 26 LIMITED

Micro-entity Accounts

31 March 2019

GDCO 26 LIMITED Registered Number 05153169

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
62,114
62,222
Current Assets
6,339
9,220
Creditors: amounts falling due within one year
(50,449)
(51,103)
Net current assets (liabilities)
(44,110)
(41,883)
Total assets less current liabilities
18,004
20,339
Creditors: amounts falling due after more than one year
(71,259)
(71,342)
Accruals and deferred income
(600)
(585)
Total net assets (liabilities)
(53,855)
(51,588)
Capital and reserves
(53,855)
(51,588)
  • For the year ending 31 March 2019 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 11 November 2019

And signed on their behalf by:
Mrs Madhubala Rawal, Director

Footnotes:
  • Guarantees
    Registered office :
    9 Grange Gardens
    Pinner
    Middlesex
    HA5 5QD
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2019
    Directors
    Balance brought forward - £ (49,778)
    Advances /(credits) to the director - £ (71)
    Balance o/standing - £ (49,849)

    2018
    Directors
    Balance brought forward - £ (49,835)
    Advances /(credits) to the director - £ 57
    Balance o/standing - £ (49,778)