Micro-entity Accounts - GEOFF GOLLOP & CO. LIMITED

Registered Number 04682065

GEOFF GOLLOP & CO. LIMITED

Micro-entity Accounts

28 March 2018

GEOFF GOLLOP & CO. LIMITED Registered Number 04682065

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	97,000	194,000
Current Assets	77,725	81,342
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(41,543)	(91,547)
Net current assets (liabilities)	36,182	(10,205)
Total assets less current liabilities	133,182	183,795
Creditors: amounts falling due after more than one year	(51,600)	(51,600)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	81,582	132,195
Capital and reserves	81,582	132,195

For the year ending 28 March 2018 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 4 October 2018

And signed on their behalf by:
Geoffrey Gollop, Director

Footnotes:

Advances and credits
The following advances and credits to a director subsisted during the years ended 28 March 2018 and 28 March 2017:

G R Gollop Balance outstanding at start of year (£91,318) and £5,183 for the corresponding period. Amounts advanced £114,825, and nil Amounts repaid (£64,580-2018) (£96,501-2017) respectively. Balance outstanding at end of year (£41,073-2018) (£91,318-2017)