Micro-entity Accounts - G & A SERVICES (SOUTH EAST) LIMITED

09473598 G & A SERVICES (SOUTH EAST) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 09473598 2016-04-01 2017-03-31 09473598 2017-03-31 09473598 2016-03-31 09473598 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 09473598 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 09473598 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 09473598

G & A SERVICES (SOUTH EAST) LIMITED

Micro-entity Accounts

31 March 2017

G & A SERVICES (SOUTH EAST) LIMITED Registered Number 09473598

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	15,278	15,304
	15,278	15,304
Current assets
Debtors	10,528	10,528
Cash at bank and in hand	6,307	13,552
	16,835	24,080
Creditors: amounts falling due within one year	(26,684)	(39,165)
Net current assets (liabilities)	(9,849)	(15,085)
Total assets less current liabilities	5,429	219
Creditors: amounts falling due after more than one year	(5,116)	-
Total net assets (liabilities)	313	219
Capital and reserves
Called up share capital	100	100
Profit and loss account	213	119
Shareholders' funds	313	219

For the year ending 31 March 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 19 November 2017

And signed on their behalf by:
Gene Baitup, Director