ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company is that of personal and business consultancyfalse2017-08-01108899552017-07-31108899552017-08-012018-07-31108899552018-07-3110889955 c:Director1 2017-08-012018-07-3110889955 d:CurrentFinancialInstruments 2018-07-3110889955 d:Non-currentFinancialInstruments 2018-07-3110889955 c:Micro-entities 2017-08-012018-07-3110889955 c:AuditExempt-NoAccountantsReport 2017-08-012018-07-3110889955 c:FullAccounts 2017-08-012018-07-3110889955 c:PrivateLimitedCompanyLtd 2017-08-012018-07-31iso4217:GBPxbrli:pure

Registered number: 10889955










Gentry Worldwide Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 July 2018

 
Gentry Worldwide Ltd
Registered number: 10889955

Balance sheet
As at 31 July 2018

2018
£

  

Fixed assets
  
2,597

Current assets
  
56,770

Creditors: amounts falling due within one year
  
(80,149)

Net current liabilities
  
 
 
(23,379)

Total assets less current liabilities
  
(20,782)

Accruals
  
(1,200)

  

Net liabilities
  
(21,982)


  

Capital and reserves
  
(21,982)


Notes

General information

The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is: A2 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ

Average number of employees

The average monthly number of employees, including directors, during the period was 2.

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
D B Gentry
Director
Date: 28 April 2019

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Gentry Worldwide Ltd
 

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