Micro-entity Accounts - G & D PLANT HIRE (WATFORD) LIMITED

Micro-entity Accounts - G & D PLANT HIRE (WATFORD) LIMITED


Registered Number 09704071

G & D PLANT HIRE (WATFORD) LIMITED

Micro-entity Accounts

31 August 2018

G & D PLANT HIRE (WATFORD) LIMITED Registered Number 09704071

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
17,199
21,550
Current Assets
28,363
2,220
Prepayments and accrued income
1,575
1,056
Creditors: amounts falling due within one year
(18,910)
(12,711)
Net current assets (liabilities)
11,028
(9,435)
Total assets less current liabilities
28,227
12,115
Creditors: amounts falling due after more than one year
-
(8,709)
Accruals and deferred income
(1,000)
(900)
Total net assets (liabilities)
27,227
2,506
Capital and reserves
27,227
2,506
  • For the year ending 31 August 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 22 November 2018

And signed on their behalf by:
J P Duffy, Director