Micro-entity Accounts - GDCO 26 LIMITED

Micro-entity Accounts - GDCO 26 LIMITED

GDCO 26 LIMITED - Company Information

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Registered Number 05153169

GDCO 26 LIMITED

Micro-entity Accounts

31 March 2018

GDCO 26 LIMITED Registered Number 05153169

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
62,222
62,349
Current Assets
9,220
10,034
Creditors: amounts falling due within one year
(51,103)
(50,435)
Net current assets (liabilities)
(41,883)
(40,401)
Total assets less current liabilities
20,339
21,948
Creditors: amounts falling due after more than one year
(71,342)
(71,406)
Accruals and deferred income
(585)
(585)
Total net assets (liabilities)
(51,588)
(50,043)
Capital and reserves
(51,588)
(50,043)
  • For the year ending 31 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 19 December 2018

And signed on their behalf by:
Mrs M Rawal, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    2018
    Directors
    Balance brought forward - £ (49,835)
    Advances/(credits) to the directors - £ 57
    Balance o/standing - £ (49,778)


    2017
    Directors
    Balance brought forward - £ (105,243)
    Advances/(credits) to the directors - £ 55,408
    Balance o/standing - £ (49,835)