Micro-entity Accounts - GILLIGAD ABBEYLACE LTD

02376383 GILLIGAD ABBEYLACE LTD 2017-05-31 false 2016-06-01 2017-05-31 true 02376383 2016-06-01 2017-05-31 02376383 2017-05-31 02376383 2016-05-31 02376383 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 02376383 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 02376383 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 02376383

GILLIGAD ABBEYLACE LTD

Micro-entity Accounts

31 May 2017

GILLIGAD ABBEYLACE LTD Registered Number 02376383

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	84,292	94,967
Current Assets	724,048	667,187
Creditors: amounts falling due within one year	(148,049)	(85,640)
Net current assets (liabilities)	575,999	581,547
Total assets less current liabilities	660,291	676,514
Creditors: amounts falling due after more than one year	(172,167)	(195,193)
Provisions for liabilities	(415)	-
Total net assets (liabilities)	487,709	481,321
Capital and reserves	487,709	481,321

For the year ending 31 May 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 5 February 2018

And signed on their behalf by:
R.A.Patel, Director