GEMSTAR_ASSOCIATES_LIMITE - Accounts

GEMSTAR ASSOCIATES LIMITED - Company Information

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Company Registration Number 04174272 (England and Wales)

GEMSTAR ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

PAGES FOR FILING WITH REGISTRAR

GEMSTAR ASSOCIATES LIMITED

BALANCE SHEET

AS AT

31 MARCH 2018

- 1 -

2018

2017

Fixed assets

15,579

208,604

Current assets

352,647

30,841

Prepayments and accrued income

7,950

Creditors: amounts falling due within one year

(772,185)

(708,141)

Net current liabilities

(419,538)

(669,350)

Total assets less current liabilities

(403,959)

(460,746)

Creditors: amounts falling due after more than one year

(6,031)

(64,344)

Accruals and deferred income

(2,443)

(3,877)

Net liabilities

(412,433)

(528,967)

Capital and reserves

(412,433)

(528,967)

Notes to the financial statements

Employees

The average number of persons (including directors) employed by the company during the year was 5 (2017 - 7).

Going concern

The company will continue to be supported by a loans from the director and shareholder

Gemstar Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 St Johns Place, Newport, Isle of Wight, PO30 1LH.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.false

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GEMSTAR ASSOCIATES LIMITED

BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2018

- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 December 2018

Mr R B Moore

Director

Company Registration Number 04174272