Micro-entity Accounts - GHP SERVICES LIMITED

Micro-entity Accounts - GHP SERVICES LIMITED


Registered Number 03482593

GHP SERVICES LIMITED

Micro-entity Accounts

31 December 2016

GHP SERVICES LIMITED Registered Number 03482593

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 201,700 201,700
Debtors - -
Investments - -
Cash at bank and in hand 963 963
202,663 202,663
Prepayments and accrued income - -
Creditors: amounts falling due within one year (76,247) (76,247)
Net current assets (liabilities) 126,416 126,416
Total assets less current liabilities 126,416 126,416
Creditors: amounts falling due after more than one year (125,000) (125,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,416 1,416
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 34,272 34,272
Other reserves 0 0
Profit and loss account (33,856) (33,856)
Shareholders' funds 1,416 1,416
  • For the year ending 31 December 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 18 July 2017

And signed on their behalf by:
Max Hubbard, Director