ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseManagement consultancy services other than financial managementfalse2018-08-01108899552018-08-012019-03-31108899552019-03-31108899552018-07-3110889955 c:Director1 2018-08-012019-03-3110889955 d:CurrentFinancialInstruments 2019-03-3110889955 d:CurrentFinancialInstruments 2018-07-3110889955 d:Non-currentFinancialInstruments 2019-03-3110889955 d:Non-currentFinancialInstruments 2018-07-3110889955 c:Micro-entities 2018-08-012019-03-3110889955 c:AuditExempt-NoAccountantsReport 2018-08-012019-03-3110889955 c:FullAccounts 2018-08-012019-03-3110889955 c:PrivateLimitedCompanyLtd 2018-08-012019-03-3110889955 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-08-012019-03-31iso4217:GBP

Registered number: 10889955










Gentry Worldwide Ltd.








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 March 2019

 
Gentry Worldwide Ltd.
Registered number: 10889955

Balance sheet
As at 31 March 2019

31 March
31 July
2019
2018
£
£

  

Fixed assets
  
2,942
2,597

Current assets
  
66,851
56,770

Creditors: amounts falling due within one year
  
(57,602)
(80,149)

Net current liabilities
  
 
 
9,249
 
 
(23,379)

Total assets less current liabilities
  
12,191
(20,782)

Accruals
  
(1,300)
(1,200)

  

Net liabilities
  
10,891
(21,982)


  

Capital and reserves
  
10,891
(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 1 (2018 - 1).

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: 21 November 2019

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Gentry Worldwide Ltd.
 

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