Micro-entity Accounts - UK GEAR LIMITED

Micro-entity Accounts - UK GEAR LIMITED


Registered Number 02881371

UK GEAR LIMITED

Micro-entity Accounts

31 May 2018

UK GEAR LIMITED Registered Number 02881371

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
22,342
22,973
Current Assets
43,072
84,508
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(499)
(68,473)
Net current assets (liabilities)
42,573
16,035
Total assets less current liabilities
64,915
39,008
Creditors: amounts falling due after more than one year
(840,508)
(846,013)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(775,593)
(807,005)
Capital and reserves
(775,593)
(807,005)
  • For the year ending 31 May 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 1 November 2018

And signed on their behalf by:
David Hinde, Director