Gambettibarre UK Ltd Filleted accounts for Companies House (small and micro)

GAMBETTIBARRE UK LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03620175

Gambettibarre UK Ltd

Filleted Unaudited Financial Statements

For the year ended

31 December 2017

Gambettibarre UK Ltd

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Current assets	100,657		66,341
Prepayments and accrued income	450		14,486
	---------		--------
		101,107	80,827

Creditors: amounts falling due within one year	1,331	5,621
	---------	--------
Net current assets	99,776	75,206
	--------	--------
Total assets less current liabilities	99,776	75,206

Accruals and deferred income	1,800	1,800
	--------	--------
	97,976	73,406
	--------	--------

Capital and reserves	97,976	73,406
	--------	--------

Notes to the financial statements

1. Going concern

GOING CONCERN

The financial statements have been produced on the going concern basis, with the directors confirming they will make payment of any liabilities as and when they fall due.

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 May 2018 , and are signed on behalf of the board by:

P H Dixon Director

Company registration number: 03620175

The company is a private company limited by shares, registered in England. The address of the registered office is 4 Quay Walls, Berwick Upon Tweed, Northumberland, TD15 1HD.