Registered Number 05721954

A & A L GELDER & SON LIMITED

Micro-entity Accounts

28 February 2017

A & A L GELDER & SON LIMITED Registered Number 05721954

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 15,503 17,507
Current Assets 10,430 13,558
Prepayments and accrued income 3,824 488
Creditors: amounts falling due within one year (19,430) (10,394)
Net current assets (liabilities) (5,176) 3,652
Total assets less current liabilities 10,327 21,159
Creditors: amounts falling due after more than one year (2,382) (6,254)
Provisions for liabilities (910) (775)
Total net assets (liabilities) 7,035 14,130
Capital and reserves 7,035 14,130
  • For the year ending 28 February 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 May 2017

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

A & A L GELDER & SON LIMITED Registered Number 05721954

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Accounting Policies

Other accounting policies
Charges on Assets
The company had net obligations under hire purchase contracts totaling £5,956 (2016 - £9,530). The HP contracts are secured over the assets concerned.