Micro-entity Accounts - GEEK - GURU LTD

05895400 GEEK - GURU LTD 2017-03-31 false 2016-04-01 2017-03-31 true 05895400 2016-04-01 2017-03-31 05895400 2017-03-31 05895400 2016-03-31 05895400 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05895400 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05895400 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05895400

GEEK - GURU LTD

Micro-entity Accounts

31 March 2017

GEEK - GURU LTD Registered Number 05895400

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	1,352	1,803
Current Assets	181,306	251,967
Prepayments and accrued income	8,500	474
Creditors: amounts falling due within one year	(54,985)	(83,562)
Net current assets (liabilities)	134,821	168,879
Total assets less current liabilities	136,173	170,682
Accruals and deferred income	(12,592)	(4,422)
Total net assets (liabilities)	123,581	166,260
Capital and reserves	123,581	166,260

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 14 December 2017

And signed on their behalf by:
T GOLDFIELD, Director

Footnotes:

Advances and credits
During the year the director repaid £4,053 of the interest-free loan outstanding at the start of the year. The balance outstanding at 31 March 2017 was £5,932 (2016:£9,985).