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GILBERT COMMERCIAL PROPERTIES LIMITED
REGISTERED NUMBER:02665146
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BALANCE SHEET
AS AT 31 DECEMBER 2016
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Directors' benefits: advances, credits and guarantees
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Included in current assets is an amount of £50,412 (2015 £8,892) due from S. Gilbert, the director. This amount was advanced to the director on various dates and is repayable on demand. The loan carries interest at 3% per annum.
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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S Gilbert
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