Micro-entity Accounts - THE GUILD OF RESIDENTIAL LANDLORDS LIMITED

Registered Number 04219414

THE GUILD OF RESIDENTIAL LANDLORDS LIMITED

Micro-entity Accounts

5 April 2018

THE GUILD OF RESIDENTIAL LANDLORDS LIMITED Registered Number 04219414

	2018	2017
	£	£
Fixed Assets	4,829	5,681
Current Assets	130,998	148,662
Creditors: amounts falling due within one year	(39,681)	(60,749)
Net current assets (liabilities)	91,317	87,913
Total assets less current liabilities	96,146	93,594
Accruals and deferred income	(2,083)	(1,530)
Total net assets (liabilities)	94,063	92,064
Capital and reserves	94,063	92,064

For the year ending 5 April 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 26 November 2018

And signed on their behalf by:
Mr A. Thompson, Director

Footnotes:

Advances and credits
The director, Mr A Thompson had an interest bearing loan during the year. Outstanding at the year end is an amount of £51,923 (2017: £68,044) due to the Company as at 5 April 2018 included within current assets.

The director, Mrs R Thompson had an interest bearing loan during the year. Outstanding at the year end is an amount of £49,886 (2017: £65,375) due to the Company as at 5 April 2018 included within current assets.