Micro-entity Accounts - GALLEN DEVELOPMENTS LIMITED

Micro-entity Accounts - GALLEN DEVELOPMENTS LIMITED

GALLEN DEVELOPMENTS LIMITED - Company Information

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Registered Number NI632059

GALLEN DEVELOPMENTS LIMITED

Micro-entity Accounts

30 June 2019

GALLEN DEVELOPMENTS LIMITED Registered Number NI632059

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
184,155
290,587
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(24,646)
(166,848)
Net current assets (liabilities)
159,509
123,739
Total assets less current liabilities
159,509
123,739
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,500)
(3,900)
Total net assets (liabilities)
157,009
119,839
Capital and reserves
157,009
119,839
  • For the year ending 30 June 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 6 December 2021

And signed on their behalf by:
Gary Gallen, Director

GALLEN DEVELOPMENTS LIMITED Registered Number NI632059

Notes to the Micro-entity Accounts for the period ended 30 June 2019

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