Micro-entity Accounts - GIFT & COMMUNICATION LIMITED

GIFT & COMMUNICATION LIMITED - Company Information

06266904 GIFT & COMMUNICATION LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 06266904 2016-07-01 2017-06-30 06266904 2017-06-30 06266904 2016-06-30 06266904 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06266904 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06266904 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 06266904

GIFT & COMMUNICATION LIMITED

Micro-entity Accounts

30 June 2017

GIFT & COMMUNICATION LIMITED Registered Number 06266904

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	11,070	12,392
Current assets
Stocks	468,649	576,484
Debtors	83,195	49,408
Cash at bank and in hand	204,641	174,498
	756,485	800,390
Creditors: amounts falling due within one year	(276,323)	(394,559)
Net current assets (liabilities)	480,162	405,831
Total assets less current liabilities	491,232	418,223
Total net assets (liabilities)	491,232	418,223
Capital and reserves	491,232	418,223

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 29 March 2018

And signed on their behalf by:
Emmanuel Israel, Director