Registered Number 03719949

A. & S. GIMSON LTD

Micro-entity Accounts

28 February 2018

A. & S. GIMSON LTD Registered Number 03719949

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
610,523
348,560
Current Assets
18,604
37,475
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(70,319)
(66,979)
Net current assets (liabilities)
(51,715)
(29,504)
Total assets less current liabilities
558,808
319,056
Creditors: amounts falling due after more than one year
(343,447)
(102,268)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
215,361
216,788
Capital and reserves
215,361
216,788
  • For the year ending 28 February 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 30 November 2018

And signed on their behalf by:
A Gimson, Director