Micro-entity Accounts - GEEZERS OF AYLESBURY LIMITED

GEEZERS OF AYLESBURY LIMITED - Company Information

04900820 GEEZERS OF AYLESBURY LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04900820 2015-11-01 2016-10-31 04900820 2016-10-31 04900820 2015-10-31 04900820 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04900820 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 04900820 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 04900820

GEEZERS OF AYLESBURY LIMITED

Micro-entity Accounts

31 October 2016

GEEZERS OF AYLESBURY LIMITED Registered Number 04900820

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	26,890	20,600
Current assets
Debtors	4,574	3,569
Cash at bank and in hand	8,079	13,629
	12,653	17,198
Creditors: amounts falling due within one year	(26,845)	(28,880)
Net current assets (liabilities)	(14,192)	(11,682)
Total assets less current liabilities	12,698	8,918
Creditors: amounts falling due after more than one year	(11,885)	(2,278)
Total net assets (liabilities)	813	6,640
Capital and reserves
Called up share capital	2	2
Profit and loss account	811	6,638
Shareholders' funds	813	6,640

For the year ending 31 October 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 17 July 2017

And signed on their behalf by:
D Matheou, Director
Mrs S A Matheou, Director