Micro-entity Accounts - GEOFF GOLLOP & CO. LIMITED

GEOFF GOLLOP & CO. LIMITED - Company Information

04682065 GEOFF GOLLOP & CO. LIMITED 2017-03-28 false 2016-03-29 2017-03-28 true 04682065 2016-03-29 2017-03-28 04682065 2017-03-28 04682065 2016-03-28 04682065 uk-gaap-cd-bus:Director1 2016-03-29 2017-03-28 04682065 uk-gaap-cd-bus:Director2 2016-03-29 2017-03-28 04682065 uk-gaap-cd-bus:AllEntityOfficers 2016-03-29 2017-03-28 iso4217:GBP shares

Registered Number 04682065

GEOFF GOLLOP & CO. LIMITED

Micro-entity Accounts

28 March 2017

GEOFF GOLLOP & CO. LIMITED Registered Number 04682065

Micro-entity Balance Sheet as at 28 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	194,000	-
Current Assets	81,342	149,328
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(91,547)	(4,264)
Net current assets (liabilities)	(10,205)	145,064
Total assets less current liabilities	183,795	145,064
Creditors: amounts falling due after more than one year	(51,600)	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	132,195	145,064
Capital and reserves	132,195	145,064

For the year ending 28 March 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 1 May 2017

And signed on their behalf by:
Geoff Gollop, Director