Micro-entity Accounts - GEOFF GOLLOP & CO. LIMITED

Registered Number 04682065

GEOFF GOLLOP & CO. LIMITED

Micro-entity Accounts

28 March 2020

GEOFF GOLLOP & CO. LIMITED Registered Number 04682065

	2020	2019
	£	£
Called up share capital not paid	-	-
Fixed Assets	28,500	57,000
Current Assets	5,042	21,839
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(114)	(18,775)
Net current assets (liabilities)	4,928	3,064
Total assets less current liabilities	33,428	60,064
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	33,428	60,064
Capital and reserves	33,428	60,064

For the year ending 28 March 2020 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 29 March 2020

And signed on their behalf by:
Geoff Gollop, Director