Micro-entity Accounts - GEMATRIA LTD

04382101 GEMATRIA LTD 2017-03-31 false 2016-04-01 2017-03-31 true 04382101 2016-04-01 2017-03-31 04382101 2017-03-31 04382101 2016-03-31 04382101 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04382101 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04382101 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04382101

GEMATRIA LTD

Micro-entity Accounts

31 March 2017

GEMATRIA LTD Registered Number 04382101

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	2,174	952
Tangible assets	3,488	3,488
	5,662	4,440
Current assets
Stocks	9,445	9,574
Debtors	94,832	104,681
	104,277	114,255
Creditors: amounts falling due within one year	(51,892)	(73,553)
Net current assets (liabilities)	52,385	40,702
Total assets less current liabilities	58,047	45,142
Creditors: amounts falling due after more than one year	(185,563)	(176,470)
Total net assets (liabilities)	(127,516)	(131,328)
Capital and reserves
Called up share capital	2,000	2,000
Profit and loss account	(129,516)	(133,328)
Shareholders' funds	(127,516)	(131,328)

For the year ending 31 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 10 November 2017

And signed on their behalf by:
Isabel Zaplana, Director