Micro-entity Accounts - G.K.C. ENTERPRISES LIMITED

Micro-entity Accounts - G.K.C. ENTERPRISES LIMITED

G.K.C. ENTERPRISES LIMITED - Company Information

Print Friendly Version

Registered Number 06412937

G.K.C. ENTERPRISES LIMITED

Micro-entity Accounts

31 October 2019

G.K.C. ENTERPRISES LIMITED Registered Number 06412937

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Current Assets
4,515
4,126
Creditors: amounts falling due within one year
(123)
(75)
Net current assets (liabilities)
4,392
4,051
Total assets less current liabilities
4,392
4,051
Accruals and deferred income
(1,380)
(1,380)
Total net assets (liabilities)
3,012
2,671
Capital and reserves
3,012
2,671
  • For the year ending 31 October 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 23 July 2020

And signed on their behalf by:
G Chapple, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    2019: G Chapple
    Balance brought forward £879
    Advances/(credits) to the director £288
    Balance o/standing £1,167

    2018: G Chapple
    Balance brought forward £(4,123)
    Advances/(credits) to the director £5,002
    Balance o/standing £879

    The directors' loan is interest free and repayable on demand.

G.K.C. ENTERPRISES LIMITED Registered Number 06412937

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 2 2