Micro-entity Accounts - GWL CREATIVE LIMITED

GWL CREATIVE LIMITED - Company Information

08131107 GWL CREATIVE LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 08131107 2016-08-01 2017-07-31 08131107 2017-07-31 08131107 2016-07-31 08131107 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 08131107 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 08131107 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 08131107

GWL CREATIVE LIMITED

Micro-entity Accounts

31 July 2017

GWL CREATIVE LIMITED Registered Number 08131107

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	1	2,980	-
Investments		-	-
		2,980	-
Current assets
Stocks		-	-
Debtors		1,820	-
Investments		-	-
Cash at bank and in hand		1,607	2
		3,427	2
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	2	0	0
Net current assets (liabilities)		3,427	2
Total assets less current liabilities		6,407	2
Creditors: amounts falling due after more than one year	2	(21,560)	(2,098)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(15,153)	(2,096)
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(15,155)	(2,098)
Shareholders' funds		(15,153)	(2,096)

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 28 February 2018

And signed on their behalf by:
Stephen Lawrance, Director

GWL CREATIVE LIMITED Registered Number 08131107

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

1Tangible fixed assets

	£
Cost
At 1 August 2016	-
Additions	2,980
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	2,980
Depreciation
At 1 August 2016	-
Charge for the year	-
On disposals	-
At 31 July 2017	-
Net book values
At 31 July 2017	2,980
At 31 July 2016	-

2Creditors

	2017 £	2016 £
Non-instalment debts due after 5 years	21,560	2,098