Micro-entity Accounts - HENRY GIBSON STATIONERS LIMITED

Micro-entity Accounts - HENRY GIBSON STATIONERS LIMITED


Registered Number SC139376

HENRY GIBSON STATIONERS LIMITED

Micro-entity Accounts

31 July 2017

HENRY GIBSON STATIONERS LIMITED Registered Number SC139376

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 42,079 66,486
Investments 100,000 304,376
142,079 370,862
Current assets
Stocks 5,353 5,948
Debtors 170,425 202,684
Investments - -
Cash at bank and in hand 221,021 39,242
396,799 247,874
Prepayments and accrued income - -
Creditors: amounts falling due within one year (87,696) (156,450)
Net current assets (liabilities) 309,103 91,424
Total assets less current liabilities 451,182 462,286
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 451,182 462,286
Capital and reserves
Called up share capital 150 150
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 451,032 462,136
Shareholders' funds 451,182 462,286
  • 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 15 March 2018

And signed on their behalf by:
Mr David Ross, Director