Micro-entity Accounts - GELLIE INVESTMENTS LIMITED
Micro-entity Accounts - GELLIE INVESTMENTS LIMITED
Registered Number 10666776
GELLIE INVESTMENTS LIMITED
Micro-entity Accounts
31 March 2018
GELLIE INVESTMENTS LIMITED Registered Number 10666776
Micro-entity Balance Sheet as at 31 March 2018
Notes | 2018 | ||
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£ | |||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 1 |
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Current Assets |
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Creditors: amounts falling due within one year |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
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Total net assets (liabilities) |
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Capital and reserves |
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For the year ending 31 March 2018 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
And signed on their behalf by:
GELLIE INVESTMENTS LIMITED Registered Number 10666776
Notes to the Micro-entity Accounts for the period ended 31 March 2018
1Tangible fixed assets
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2018 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 31 March 2018 |
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Net book values | |
At 31 March 2018 | 852,123 |