Micro-entity Accounts - GAD BUSINESS SERVICES LTD

Micro-entity Accounts - GAD BUSINESS SERVICES LTD


Registered Number 04940624

GAD BUSINESS SERVICES LTD

Micro-entity Accounts

30 September 2017

GAD BUSINESS SERVICES LTD Registered Number 04940624

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 1,383 1,421
Investments - -
Cash at bank and in hand 1,127 1,446
2,510 2,867
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 2,510 2,867
Total assets less current liabilities 2,510 2,867
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (416) 0
Total net assets (liabilities) 2,094 2,867
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 2,092 2,865
Shareholders' funds 2,094 2,867
  • For the year ending 30 September 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 June 2018

And signed on their behalf by:
Gaius Douglas, Director