Micro-entity Accounts - G.K. WINES & GROCERIES LTD

G.K. WINES & GROCERIES LTD - Company Information

06709075 G.K. WINES & GROCERIES LTD 2016-09-30 false 2015-10-01 2016-09-30 true 06709075 2015-10-01 2016-09-30 06709075 2016-09-30 06709075 2015-09-30 06709075 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 06709075 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 06709075 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 06709075

G.K. WINES & GROCERIES LTD

Micro-entity Accounts

30 September 2016

G.K. WINES & GROCERIES LTD Registered Number 06709075

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	72,615	73,111
		72,615	73,111
Current Assets		45,713	39,843
Creditors: amounts falling due within one year		(36,063)	(41,771)
Net current assets (liabilities)		9,650	(1,928)
Total assets less current liabilities		82,265	71,183
Creditors: amounts falling due after more than one year		(75,856)	(67,156)
Accruals and deferred income		(750)	(650)
Total net assets (liabilities)		5,659	3,377
Capital and reserves		5,659	3,377

For the year ending 30 September 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 20 April 2017

And signed on their behalf by:
Gurjit Singh, Director

G.K. WINES & GROCERIES LTD Registered Number 06709075

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

1Tangible fixed assets

	£
Cost
At 1 October 2015	79,566
Additions	95
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	79,661
Depreciation
At 1 October 2015	6,455
Charge for the year	591
On disposals	-
At 30 September 2016	7,046
Net book values
At 30 September 2016	72,615
At 30 September 2015	73,111