Gemtex Limited - Accounts to registrar (filleted) - small 18.2

Gemtex Limited - Accounts to registrar (filleted) - small 18.2

GEMTEX LIMITED - Company Information

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REGISTERED NUMBER: 04229848 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Gemtex Limited
Gemtex Limited (Registered number: 04229848)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Balance Sheet 1


Gemtex Limited (Registered number: 04229848)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 937 1,171

CURRENT ASSETS 5,179 10,618

PREPAYMENTS AND ACCRUED INCOME 14,170 13,886

CREDITORS
Amounts falling due within one year (59,218 ) (54,638 )
NET CURRENT LIABILITIES (39,869 ) (30,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(38,932
)
(28,963
)

ACCRUALS AND DEFERRED INCOME 1,348 21,382
NET LIABILITIES (40,280 ) (50,345 )

CAPITAL AND RESERVES (40,280 ) (50,345 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gemtex Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04229848

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 1st Oct 2016 the directors' loan account had a credit balance of £6,757 (Mr Hashem; £2,863 and
Mr Kendler; £3,894). During the year, the director, Mr Hashem, paid company expenses of £2,950 and
the director, Mr Kendler, paid company expenses of £2,531. As a result, at the end of the year, the
company owed £12,238 (Mr Hashem; £5,813 and Mr Kendler; £6,425) to the directors.

None of the directors' loan accounts were overdrawn during the year..



Page 1 continued...
Gemtex Limited (Registered number: 04229848)

Balance Sheet - continued
30 September 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 September 2018 and were signed on
its behalf by:





Mr Lester Kendler - Director


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