Micro-entity Accounts - GREYSMERE ASSOCIATES LIMITED

Micro-entity Accounts - GREYSMERE ASSOCIATES LIMITED

GREYSMERE ASSOCIATES LIMITED - Company Information

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Registered Number 05333581

GREYSMERE ASSOCIATES LIMITED

Micro-entity Accounts

31 July 2017

GREYSMERE ASSOCIATES LIMITED Registered Number 05333581

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 135 273
Current Assets 39,529 27,334
Creditors: amounts falling due within one year (20,715) (8,825)
Net current assets (liabilities) 18,814 18,509
Total assets less current liabilities 18,949 18,782
Accruals and deferred income (735) (2,476)
Total net assets (liabilities) 18,214 16,306
Capital and reserves 18,214 16,306
  • For the year ending 31 July 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 23 January 2018

And signed on their behalf by:
Graham Smith, Director

Footnotes:
  • Advances and credits
    The director Graham Smith had the following loan account balance with the company:

    1 August 2015 creditor balance = (£88)
    Movement in year = (£1,603)
    31 July 2016 creditor balance = (£1691)
    Movement in year = (£9,729)
    31 July 2017 creditor balance = (£11,420)