Micro-entity Accounts - P & S GALLAGHER LIMITED

Micro-entity Accounts - P & S GALLAGHER LIMITED


Registered Number 02671037

P & S GALLAGHER LIMITED

Micro-entity Accounts

31 March 2019

P & S GALLAGHER LIMITED Registered Number 02671037

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
350,000
350,000
Creditors: amounts falling due within one year
(154,901)
(154,901)
Net current assets (liabilities)
(154,901)
(154,901)
Total assets less current liabilities
195,099
195,099
Total net assets (liabilities)
195,099
195,099
Capital and reserves
195,099
195,099
  • For the year ending 31 March 2019 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 4 December 2019

And signed on their behalf by:
P Gallagher, Director