Micro-entity Accounts - GADLOCH GALLERY LIMITED

GADLOCH GALLERY LIMITED - Company Information

SC433961 GADLOCH GALLERY LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true SC433961 2013-11-01 2014-10-31 SC433961 2014-10-31 SC433961 2013-10-31 SC433961 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 SC433961 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 SC433961 uk-gaap-cd-bus:AllEntityOfficers 2013-11-01 2014-10-31 iso4217:GBP shares

Registered Number SC433961

GADLOCH GALLERY LIMITED

Micro-entity Accounts

31 October 2014

GADLOCH GALLERY LIMITED Registered Number SC433961

Micro-entity Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	1	1,603	2,405
		1,603	2,405
Current Assets		6,500	7,129
Creditors: amounts falling due within one year		(7,847)	(9,682)
Net current assets (liabilities)		(1,347)	(2,553)
Total assets less current liabilities		356	(48)
Total net assets (liabilities)		356	(48)
Capital and reserves		356	(48)

For the year ending 31 October 2014 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 27 August 2015

And signed on their behalf by:
Ronald McNeish, Director

GADLOCH GALLERY LIMITED Registered Number SC433961

Notes to the Micro-entity Accounts for the period ended 31 October 2014

1Tangible fixed assets

	£
Cost
At 1 November 2013	3,207
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	3,207
Depreciation
At 1 November 2013	802
Charge for the year	802
On disposals	-
At 31 October 2014	1,604
Net book values
At 31 October 2014	1,603
At 31 October 2013	2,405