Micro-entity Accounts - G & O MANAGEMENT LIMITED

Micro-entity Accounts - G & O MANAGEMENT LIMITED

G & O MANAGEMENT LIMITED - Company Information

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Registered Number 10259661

G & O MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2020

G & O MANAGEMENT LIMITED Registered Number 10259661

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
� �
Fixed Assets
499,000
499,000
Current Assets
175,988
154,100
Prepayments and accrued income
6,000
3,800
Creditors: amounts falling due within one year
(575,474)
(577,704)
Net current assets (liabilities)
(393,486)
(419,804)
Total assets less current liabilities
105,514
79,196
Accruals and deferred income
(1,068)
(1,776)
Total net assets (liabilities)
104,446
77,420
Capital and reserves
104,446
77,420
  • For the year ending 31 July 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 22 December 2020

And signed on their behalf by:
R Marro, Director

G & O MANAGEMENT LIMITED Registered Number 10259661

Notes to the Micro-entity Accounts for the period ended 31 July 2020

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