Micro-entity Accounts - G&M RIVERLODGE LIMITED

Micro-entity Accounts - G&M RIVERLODGE LIMITED

G&M RIVERLODGE LIMITED - Company Information

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Registered Number NI638000

G&M RIVERLODGE LIMITED

Micro-entity Accounts

30 April 2018

G&M RIVERLODGE LIMITED Registered Number NI638000

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
25,002
25,002
Fixed Assets
355,651
355,651
Creditors: amounts falling due within one year
(370,469)
(370,469)
Net current assets (liabilities)
(370,469)
(370,469)
Total assets less current liabilities
10,184
10,184
Total net assets (liabilities)
10,184
10,184
Capital and reserves
10,184
10,184
  • For the year ending 30 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 16 January 2019

And signed on their behalf by:
LIAM LAVERY, Director