Micro-entity Accounts - G M FINISHING LIMITED

G M FINISHING LIMITED - Company Information

05817195 G M FINISHING LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05817195 2016-07-01 2017-06-30 05817195 2017-06-30 05817195 2016-06-30 05817195 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05817195 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05817195 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 05817195

G M FINISHING LIMITED

Micro-entity Accounts

30 June 2017

G M FINISHING LIMITED Registered Number 05817195

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	129,463	144,329
		129,463	144,329
Current assets
Stocks		13,220	11,600
Debtors		70,422	63,185
Cash at bank and in hand		27,646	41,848
		111,288	116,633
Creditors: amounts falling due within one year		(137,733)	(137,733)
Net current assets (liabilities)		(26,445)	(21,100)
Total assets less current liabilities		103,018	123,229
Creditors: amounts falling due after more than one year		-	(7,640)
Provisions for liabilities		(25,230)	(28,057)
Total net assets (liabilities)		77,788	87,532
Capital and reserves
Called up share capital	2	300	300
Profit and loss account		77,488	87,232
Shareholders' funds		77,788	87,532

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 21 July 2017

And signed on their behalf by:
A Bagguley, Director
G Middleton, Director

G M FINISHING LIMITED Registered Number 05817195

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	262,496
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	262,496
Depreciation
At 1 July 2016	118,167
Charge for the year	14,866
On disposals	-
At 30 June 2017	133,033
Net book values
At 30 June 2017	129,463
At 30 June 2016	144,329

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
300 Ordinary shares of £1 each	300	300