Micro-entity Accounts - A A GILLESPIE LIMITED

06362090 A A GILLESPIE LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 06362090 2016-10-01 2017-09-30 06362090 2017-09-30 06362090 2016-09-30 06362090 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 06362090 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 06362090 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 06362090

A A GILLESPIE LIMITED

Micro-entity Accounts

30 September 2017

A A GILLESPIE LIMITED Registered Number 06362090

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	620	7,151
Current Assets	3,231	1,090
Creditors: amounts falling due within one year	(1,512)	-
Net current assets (liabilities)	1,719	1,090
Total assets less current liabilities	2,339	8,241
Provisions for liabilities	-	(2)
Accruals and deferred income	(630)	(300)
Total net assets (liabilities)	1,709	7,939
Capital and reserves	1,709	7,939

For the year ending 30 September 2017 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 8 March 2018

And signed on their behalf by:
Andrew Gillespie, Director