Micro-entity Accounts - 30 GLEDSTANES ROAD LIMITED

Micro-entity Accounts - 30 GLEDSTANES ROAD LIMITED


Registered Number 03497435

30 GLEDSTANES ROAD LIMITED

Micro-entity Accounts

31 January 2017

30 GLEDSTANES ROAD LIMITED Registered Number 03497435

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 1 - -
Investments - -
Cash at bank and in hand 3,769 1,581
3,769 1,581
Creditors: amounts falling due within one year (3,764) (1,576)
Net current assets (liabilities) 5 5
Total assets less current liabilities 5 5
Total net assets (liabilities) 5 5
Capital and reserves
Called up share capital 2 5 5
Shareholders' funds 5 5
  • For the year ending 31 January 2017 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 3 May 2017

And signed on their behalf by:
Mrs Anna Woodhouse, Director

30 GLEDSTANES ROAD LIMITED Registered Number 03497435

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Debtors
2017
£
2016
£
Debtors include the following amounts due after more than one year 0 0

No debtors

2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
5 Ordinary shares of £1 each 5 5