Micro-entity Accounts - GT PROPERTIES YORKSHIRE LIMITED

Micro-entity Accounts - GT PROPERTIES YORKSHIRE LIMITED

GT PROPERTIES YORKSHIRE LIMITED - Company Information

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Registered Number 05875928

GT PROPERTIES YORKSHIRE LIMITED

Micro-entity Accounts

31 July 2017

GT PROPERTIES YORKSHIRE LIMITED Registered Number 05875928

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed Assets 440,083 440,083
Current Assets 34,981 43,946
Creditors: amounts falling due within one year 1 (103,898) (116,087)
Net current assets (liabilities) (68,917) (72,141)
Total assets less current liabilities 371,166 367,942
Creditors: amounts falling due after more than one year 1 (255,759) (266,214)
Accruals and deferred income (756) (360)
Total net assets (liabilities) 114,651 101,368
Capital and reserves 114,651 101,368
  • 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 7 February 2018

And signed on their behalf by:
Ian Cocking, Director

GT PROPERTIES YORKSHIRE LIMITED Registered Number 05875928

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Creditors
2017
£		 2016
£
Secured Debts 265,759 275,714
Instalment debts due after 5 years 213,258 228,214