Micro-entity Accounts - GEEK - GURU LTD

Micro-entity Accounts - GEEK - GURU LTD

GEEK - GURU LTD - Company Information

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Registered Number 05895400

GEEK - GURU LTD

Micro-entity Accounts

31 March 2019

GEEK - GURU LTD Registered Number 05895400

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
72,260
3,911
Current Assets
301,744
247,477
Prepayments and accrued income
1,870
1,870
Creditors: amounts falling due within one year
(118,484)
(68,036)
Net current assets (liabilities)
185,130
181,311
Total assets less current liabilities
257,390
185,222
Accruals and deferred income
(19,669)
(10,104)
Total net assets (liabilities)
237,721
175,118
Capital and reserves
237,721
175,118
  • 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 31 December 2019

And signed on their behalf by:
T GOLDFIELD, Director

Footnotes:
  • Guarantees
    Employees

    The average number of staff, including directors, employed during the year was 7 (2018: 5)
  • Advances and credits
    During the year the director received advances totalling £18,988.
    During the previous year the director repaid advances from previous years totalling £5,932