Micro-entity Accounts - G.L.BALL COMPONENTS LIMITED

G.L.BALL COMPONENTS LIMITED - Company Information

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Registered Number 01061319

G.L.BALL COMPONENTS LIMITED

Micro-entity Accounts

31 December 2016

G.L.BALL COMPONENTS LIMITED Registered Number 01061319

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		288,009	264,946
Current assets
Stocks		24,461	34,520
Debtors		62,153	46,068
Cash at bank and in hand		99,656	128,558
		186,270	209,146
Creditors: amounts falling due within one year		(37,696)	(19,427)
Net current assets (liabilities)		148,574	189,719
Total assets less current liabilities		436,583	454,665
Provisions for liabilities		(39,554)	(39,252)
Total net assets (liabilities)		397,029	415,413
Capital and reserves
Called up share capital	1	5,000	5,000
Share premium account		168	168
Profit and loss account		391,861	410,245
Shareholders' funds		397,029	415,413

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 14 September 2017

And signed on their behalf by:
J Francis, Director

G.L.BALL COMPONENTS LIMITED Registered Number 01061319

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5,000 Ordinary shares of £1 each	5,000	5,000