Registered Number 07447290

INGATESTONE GOVERNANCE AND COMPLIANCE LIMITED

Micro-entity Accounts

30 November 2017

INGATESTONE GOVERNANCE AND COMPLIANCE LIMITED Registered Number 07447290

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets 2,187 2,986
Current Assets 235,443 175,841
Prepayments and accrued income 292 295
Creditors: amounts falling due within one year (79,414) (58,099)
Net current assets (liabilities) 156,321 118,037
Total assets less current liabilities 158,508 121,023
Accruals and deferred income (1,008) (960)
Total net assets (liabilities) 157,500 120,063
Capital and reserves 157,500 120,063
  • For the year ending 30 November 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 January 2018

And signed on their behalf by:
Debra Hicks, Director