Micro-entity Accounts - G2 VENTURES LIMITED

Micro-entity Accounts - G2 VENTURES LIMITED


Registered Number 07897884

G2 VENTURES LIMITED

Micro-entity Accounts

31 December 2017

G2 VENTURES LIMITED Registered Number 07897884

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
40,000
40,000
Current Assets
40,754
43,812
Creditors: amounts falling due within one year
(16,601)
(19,101)
Net current assets (liabilities)
24,153
24,711
Total assets less current liabilities
64,153
64,711
Total net assets (liabilities)
64,153
64,711
Capital and reserves
64,153
64,711
  • 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 28 September 2018

And signed on their behalf by:
DGS Livingston, Director

Footnotes:
  • Advances and credits
    MJ Bellamy owed the company £22,557 at 31 December 2017 (2016: £20,557).