Micro-entity Accounts - ALAN GILLESPIE LIMITED

ALAN GILLESPIE LIMITED - Company Information

07643953 ALAN GILLESPIE LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 07643953 2016-07-01 2017-06-30 07643953 2017-06-30 07643953 2016-06-30 07643953 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 07643953 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 07643953 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 07643953

ALAN GILLESPIE LIMITED

Micro-entity Accounts

30 June 2017

ALAN GILLESPIE LIMITED Registered Number 07643953

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	384	511
Current Assets	29,036	32,841
Creditors: amounts falling due within one year	(18,121)	(19,724)
Net current assets (liabilities)	10,915	13,117
Total assets less current liabilities	11,299	13,628
Total net assets (liabilities)	11,299	13,628
Capital and reserves	11,299	13,628

For the year ending 30 June 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 March 2018

And signed on their behalf by:
A Gillespie, Director