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
£
Called up share capital not paid -
Fixed assets
Tangible assets 1 852,123
852,123
Current Assets 11,851
Creditors: amounts falling due within one year (1,200)
Net current assets (liabilities) 10,651
Total assets less current liabilities 862,774
Creditors: amounts falling due after more than one year (105,409)
Total net assets (liabilities) 757,365
Capital and reserves 757,365
  • 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 11 June 2018

And signed on their behalf by:
Eleanor Bradley, Director

GELLIE INVESTMENTS LIMITED Registered Number 10666776

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Tangible fixed assets
£
Cost
Additions 852,123
Disposals -
Revaluations -
Transfers -
At 31 March 2018 852,123
Depreciation
Charge for the year -
On disposals -
At 31 March 2018 -
Net book values
At 31 March 2018 852,123