Micro-entity Accounts - GETSET (UK) LIMITED

GETSET (UK) LIMITED - Company Information

09072165 GETSET (UK) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 09072165 2015-07-01 2016-06-30 09072165 2016-06-30 09072165 2015-06-30 09072165 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 09072165 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 09072165 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 09072165

GETSET (UK) LIMITED

Micro-entity Accounts

30 June 2016

GETSET (UK) LIMITED Registered Number 09072165

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	640	344
		640	344
Current assets
Stocks		900	-
Debtors		11,877	7,464
Cash at bank and in hand		17,369	11,226
		30,146	18,690
Creditors: amounts falling due within one year		(14,307)	(9,126)
Net current assets (liabilities)		15,839	9,564
Total assets less current liabilities		16,479	9,908
Provisions for liabilities		(128)	(68)
Total net assets (liabilities)		16,351	9,840
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		16,251	9,740
Shareholders' funds		16,351	9,840

For the year ending 30 June 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 22 March 2017

And signed on their behalf by:
James Ian Macaulay, Director

GETSET (UK) LIMITED Registered Number 09072165

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Tangible fixed assets

	£
Cost
At 1 July 2015	367
Additions	399
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	766
Depreciation
At 1 July 2015	23
Charge for the year	103
On disposals	-
At 30 June 2016	126
Net book values
At 30 June 2016	640
At 30 June 2015	344

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100