Gleeson Executive Limited Accounts


Gleeson Executive Limited FILLETED ACCOUNTS COVER
Gleeson Executive Limited
Company No. 04663205
Unaudited Accounts
28 February 2018
Gleeson Executive Limited BALANCE SHEET REGISTRAR
at
28 February 2018
Company No.
04663205
2018
2017
£
£
Fixed assets
4,9256,567
Current assets
2,6702,683
Creditors: Amounts falling due within one year
(16,508)
(11,515)
Net current liabilities
(13,838)
(8,832)
Total assets less current liabilities
(8,913)
(2,265)
Accruals and deferred income
(630)
(630)
(9,543)
(2,895)
Capital and reserves
(9,543)
(2,895)
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
04663205
Its registered office is:
66b Smith Street
Warwick
CV34 4HU
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2018
And signed on its behalf by:
J.R. Gleeson
Director
28 February 2018
Gleeson Executive Limited0466320528 February 201801 March 2017false28 February 2018BTCSoftware AP Solution 2018 5.3.015.3.01The principal activity of the company during the year under review was the provision of executive recruitment and coaching services.
true
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