REGISTERED NUMBER: 02766613 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

GH 403 Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J S Matto

REGISTERED OFFICE:

23a Church Lane

Wolverhampton

West Midlands

WV2 4BT

REGISTERED NUMBER:

02766613 (England and Wales)

ACCOUNTANTS:

Tina Brookes Accountancy & Taxation Services Ltd

121 Heath Lane

Stourbridge

West Midlands

DY8 1BB

CURRENT ASSETS

23,500

23,500

CREDITORS

Amounts falling due within one year

(1,176,355

)

(1,176,355

)

NET CURRENT LIABILITIES

(1,152,855

)

(1,152,855

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,152,855

)

(1,152,855

)

CAPITAL AND RESERVES

(1,152,855

)

(1,152,855

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 March 2019 and were signed by:

J S Matto - Director