Micro-entity Accounts - GEEZERS OF UXBRIDGE LIMITED

GEEZERS OF UXBRIDGE LIMITED - Company Information

04975366 GEEZERS OF UXBRIDGE LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04975366 2015-11-01 2016-10-31 04975366 2016-10-31 04975366 2015-10-31 04975366 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04975366 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 04975366 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 04975366

GEEZERS OF UXBRIDGE LIMITED

Micro-entity Accounts

31 October 2016

GEEZERS OF UXBRIDGE LIMITED Registered Number 04975366

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,599	1,421
Current assets
Stocks	-	200
Debtors	9,197	7,545
Cash at bank and in hand	4,477	12,611
	13,674	20,356
Creditors: amounts falling due within one year	(13,746)	(19,916)
Net current assets (liabilities)	(72)	440
Total assets less current liabilities	2,527	1,861
Creditors: amounts falling due after more than one year	(519)	(110)
Total net assets (liabilities)	2,008	1,751
Capital and reserves
Called up share capital	100	100
Profit and loss account	1,908	1,651
Shareholders' funds	2,008	1,751

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