Micro-entity Accounts - G & B SUPPLIES LIMITED

Registered Number 02672744

G & B SUPPLIES LIMITED

Micro-entity Accounts

31 December 2017

G & B SUPPLIES LIMITED Registered Number 02672744

	2017	2016
	£	£
Fixed Assets	108,753	115,512
Current Assets	306,373	249,635
Prepayments and accrued income	1,091	1,050
Creditors: amounts falling due within one year	(90,090)	(85,447)
Net current assets (liabilities)	217,374	165,238
Total assets less current liabilities	326,127	280,750
Accruals and deferred income	(4,500)	(8,500)
Total net assets (liabilities)	321,627	272,250
Capital and reserves	321,627	272,250

For the year ending 31 December 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 15 August 2018

And signed on their behalf by:
P M Parker, Director