GEMINI CARDS AND GIFTS LTD Micro-entity accounts

GEMINI CARDS AND GIFTS LTD Micro-entity accounts


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COMPANY REGISTRATION NUMBER: SC165509
GEMINI CARDS AND GIFTS LTD
Filleted Unaudited Financial Statements
For the year ended
31 March 2017
GEMINI CARDS AND GIFTS LTD
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
GEMINI CARDS AND GIFTS LTD
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
310
304
----
----
Current assets
36,021
28,126
Prepayments and accrued income
369
375
--------
--------
36,390
28,501
Creditors: amounts falling due within one year
30,980
24,796
--------
--------
Net current assets
5,410
3,705
-------
-------
Total assets less current liabilities
5,720
4,009
Accruals and deferred income
825
825
-------
-------
4,895
3,184
-------
-------
Capital and reserves
4,895
3,184
-------
-------
Notes to the financial statements
1. Average employees
The average number of persons, including directors, employed by the company during the year was 6 (2016 - 6)
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 December 2017 , and are signed on behalf of the board by:
S Stewart
Director
Company registration number: SC165509
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 16 Dunkeld Road, Perth, PH1 5RW.