Registered Number 05721954

A & A L GELDER & SON LIMITED

Micro-entity Accounts

28 February 2018

A & A L GELDER & SON LIMITED Registered Number 05721954

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
6,299
15,503
Current Assets
11,183
10,430
Prepayments and accrued income
524
3,824
Creditors: amounts falling due within one year
(16,324)
(19,430)
Net current assets (liabilities)
(4,617)
(5,176)
Total assets less current liabilities
1,682
10,327
Creditors: amounts falling due after more than one year
-
(2,382)
Accruals and deferred income
(930)
(910)
Total net assets (liabilities)
752
7,035
Capital and reserves
752
7,035
  • 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 15 June 2018

And signed on their behalf by:
Andrew Gelder, Director
Anita Louise Gelder, Director