Micro-entity Accounts - GEMMA ESTATES LIMITED

Micro-entity Accounts - GEMMA ESTATES LIMITED


Registered Number 06005534

GEMMA ESTATES LIMITED

Micro-entity Accounts

31 March 2019

GEMMA ESTATES LIMITED Registered Number 06005534

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
112,880
112,880
Current Assets
69,647
41,812
Prepayments and accrued income
2,294
2,800
Creditors: amounts falling due within one year
(55,587)
(51,523)
Net current assets (liabilities)
16,354
(6,911)
Total assets less current liabilities
129,234
105,969
Accruals and deferred income
(10,497)
(10,747)
Total net assets (liabilities)
118,737
95,222
Capital and reserves
118,737
95,222
  • 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 12 December 2019

And signed on their behalf by:
k carr, Director