Micro-entity Accounts - GINA HERD OFFICE SUPPORT LTD

GINA HERD OFFICE SUPPORT LTD - Company Information

06181123 GINA HERD OFFICE SUPPORT LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06181123 2016-04-01 2017-03-31 06181123 2017-03-31 06181123 2016-03-31 06181123 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06181123 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06181123 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06181123

GINA HERD OFFICE SUPPORT LTD

Micro-entity Accounts

31 March 2017

GINA HERD OFFICE SUPPORT LTD Registered Number 06181123

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	136	182
	136	182
Current assets
Debtors	2,953	925
Cash at bank and in hand	14,930	15,090
	17,883	16,015
Creditors: amounts falling due within one year	(17,840)	(15,987)
Net current assets (liabilities)	43	28
Total assets less current liabilities	179	210
Total net assets (liabilities)	179	210
Capital and reserves
Called up share capital	100	100
Profit and loss account	79	110
Shareholders' funds	179	210

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 12 December 2017

And signed on their behalf by:
Mr M Herd, Director