Micro-entity Accounts - GANI PROPERTY SERVICES LIMITED

Micro-entity Accounts - GANI PROPERTY SERVICES LIMITED


Registered Number 03514049

GANI PROPERTY SERVICES LIMITED

Micro-entity Accounts

28 February 2016

GANI PROPERTY SERVICES LIMITED Registered Number 03514049

Micro-entity Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed Assets 14,449 18,478
Current Assets 231,760 222,688
Creditors: amounts falling due within one year (164,927) (157,975)
Net current assets (liabilities) 66,833 64,713
Total assets less current liabilities 81,282 83,191
Accruals and deferred income (19,850) (16,150)
Total net assets (liabilities) 61,432 67,041
Capital and reserves 61,432 67,041
  • For the year ending 28 February 2016 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 18 November 2016

And signed on their behalf by:
Mr V A Gani, Director