Micro-entity Accounts - GELLIE INVESTMENTS LIMITED

Micro-entity Accounts - GELLIE INVESTMENTS LIMITED


Registered Number 10666776

GELLIE INVESTMENTS LIMITED

Micro-entity Accounts

31 March 2020

GELLIE INVESTMENTS LIMITED Registered Number 10666776

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
853,130
852,726
Current Assets
17,535
19,583
Creditors: amounts falling due within one year
(3,956)
(1,948)
Net current assets (liabilities)
13,579
17,635
Total assets less current liabilities
866,709
870,361
Creditors: amounts falling due after more than one year
(105,409)
(105,409)
Total net assets (liabilities)
761,300
764,952
Capital and reserves
761,300
764,952
  • For the year ending 31 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 27 April 2020

And signed on their behalf by:
Eleanor Bradley, Director