Micro-entity Accounts - SOUTHGATE GLOBAL SERVICES LTD

SOUTHGATE GLOBAL SERVICES LTD - Company Information

07473071 SOUTHGATE GLOBAL SERVICES LTD 2017-12-31 false 2017-01-01 2017-12-31 true 07473071 2017-01-01 2017-12-31 07473071 2017-12-31 07473071 2016-12-31 07473071 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 07473071 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 07473071 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 07473071

SOUTHGATE GLOBAL SERVICES LTD

Micro-entity Accounts

31 December 2017

SOUTHGATE GLOBAL SERVICES LTD Registered Number 07473071

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	17,963	27,763
Current Assets	17,593	16,370
Creditors: amounts falling due within one year	(5,741)	(8,106)
Net current assets (liabilities)	11,852	8,264
Total assets less current liabilities	29,815	36,027
Creditors: amounts falling due after more than one year	(15,621)	(20,767)
Total net assets (liabilities)	14,194	15,260
Capital and reserves	14,194	15,260

For the year ending 31 December 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 May 2018

And signed on their behalf by:
John Juma, Director