Micro-entity Accounts - STEVE GILBERT BUILDING SERVICES LIMITED

Micro-entity Accounts - STEVE GILBERT BUILDING SERVICES LIMITED


Registered Number 06390503

STEVE GILBERT BUILDING SERVICES LIMITED

Micro-entity Accounts

30 September 2019

STEVE GILBERT BUILDING SERVICES LIMITED Registered Number 06390503

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
8,969
11,730
Current Assets
83,540
81,027
Creditors: amounts falling due within one year
(75,743)
(72,854)
Net current assets (liabilities)
7,797
8,173
Total assets less current liabilities
16,766
19,903
Creditors: amounts falling due after more than one year
-
(7,148)
Provisions for liabilities
(1,704)
(2,138)
Total net assets (liabilities)
15,062
10,617
Capital and reserves
15,062
10,617
  • For the year ending 30 September 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 1 February 2020

And signed on their behalf by:
S Gilbert, Director