Micro-entity Accounts - G BALL CONTRACTORS LIMITED

Micro-entity Accounts - G BALL CONTRACTORS LIMITED


Registered Number 10827185

G BALL CONTRACTORS LIMITED

Micro-entity Accounts

30 June 2020

G BALL CONTRACTORS LIMITED Registered Number 10827185

Micro-entity Balance Sheet as at 30 June 2020

Notes 2020 2019
£ £
Fixed Assets
17,416
21,431
Current Assets
98,489
84,436
Prepayments and accrued income
805
874
Creditors: amounts falling due within one year
(13,935)
(13,686)
Net current assets (liabilities)
85,359
71,624
Total assets less current liabilities
102,775
93,055
Creditors: amounts falling due after more than one year
(2,220)
(8,798)
Provisions for liabilities
(3,309)
(4,071)
Accruals and deferred income
(600)
(580)
Total net assets (liabilities)
96,646
79,606
Capital and reserves
96,646
79,606
  • For the year ending 30 June 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 5 November 2020

And signed on their behalf by:
Mr G Ball, Director

G BALL CONTRACTORS LIMITED Registered Number 10827185

Notes to the Micro-entity Accounts for the period ended 30 June 2020

1Employees
2020 2019
Average number of employees during the period 0 0