Micro-entity Accounts - GECKO TRAVEL CLINIC LIMITED

Micro-entity Accounts - GECKO TRAVEL CLINIC LIMITED


Registered Number SC446977

GECKO TRAVEL CLINIC LIMITED

Micro-entity Accounts

30 April 2018

GECKO TRAVEL CLINIC LIMITED Registered Number SC446977

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
19,129
25,521
Current Assets
35,031
54,281
Prepayments and accrued income
2,780
4,987
Creditors: amounts falling due within one year
(22,600)
(40,367)
Net current assets (liabilities)
15,211
18,901
Total assets less current liabilities
34,340
44,422
Creditors: amounts falling due after more than one year
(12,001)
(14,074)
Total net assets (liabilities)
22,339
30,348
Capital and reserves
22,339
30,348
  • 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 29 January 2019

And signed on their behalf by:
Mr K W Maclean, Director