Micro-entity Accounts - GATWICK PARK MECHANICAL SERVICES LIMITED

Micro-entity Accounts - GATWICK PARK MECHANICAL SERVICES LIMITED

GATWICK PARK MECHANICAL SERVICES LIMITED - Company Information

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Registered Number 01501619

GATWICK PARK MECHANICAL SERVICES LIMITED

Micro-entity Accounts

31 October 2017

GATWICK PARK MECHANICAL SERVICES LIMITED Registered Number 01501619

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
1,579
2,135
Current Assets
297,897
345,543
Prepayments and accrued income
6,605
6,769
Creditors: amounts falling due within one year
(108,574)
(196,055)
Net current assets (liabilities)
195,928
156,257
Total assets less current liabilities
197,507
158,392
Accruals and deferred income
(2,081)
(2,622)
Total net assets (liabilities)
195,426
155,770
Capital and reserves
195,426
155,770
  • For the year ending 31 October 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 23 July 2018

And signed on their behalf by:
M Coote, Director