Micro-entity Accounts - GEMINI SUPPLIES LIMITED

Micro-entity Accounts - GEMINI SUPPLIES LIMITED


Registered Number 03175910

GEMINI SUPPLIES LIMITED

Micro-entity Accounts

31 December 2016

GEMINI SUPPLIES LIMITED Registered Number 03175910

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current assets
Debtors 120 120
120 120
Net current assets (liabilities) 120 120
Total assets less current liabilities 120 120
Total net assets (liabilities) 120 120
Capital and reserves
Called up share capital 1 120 120
Shareholders' funds 120 120
  • For the year ending 31 December 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 30 January 2017

And signed on their behalf by:
J M Gammidge, Director

GEMINI SUPPLIES LIMITED Registered Number 03175910

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100
10 B Ordinary shares of £1 each 10 10
10 C Ordinary shares of £1 each 10 10

The Company is a wholly-owned subsidiary of John R Gammidge & Co Ltd, registred in England.