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GILBERT COMMERCIAL PROPERTIES LIMITED
REGISTERED NUMBER:02665146
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BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017
Notes
Gilbert Commercial Properties Limited is a private company limited by shares, incorporated in England and Wales, registration number 02665146. The addres of the company's registered office is 51 Lincoln's Inn Fields, London, WC2A 3NA.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2016 - 1).
Directors' benefits: advances, credits and guarantees
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Included in current assets is an amount of £43,440 (2016 £50,412) due from S. Gilbert, the director. This amount was advanced to the director on various dates and is repayable on demand. The loan carries interest at 3% per annum.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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S Gilbert
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