Micro-entity Accounts - GYBODEZ LIMITED

Micro-entity Accounts - GYBODEZ LIMITED

Registered Number 09860969


Micro-entity Accounts

30 November 2017

GYBODEZ LIMITED Registered Number 09860969

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 9,937 10,126
9,937 10,126
Creditors: amounts falling due within one year (5,172) (9,461)
Net current assets (liabilities) 4,765 665
Total assets less current liabilities 4,765 665
Total net assets (liabilities) 4,765 665
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,764 664
Shareholders' funds 4,765 665
  • For the year ending 30 November 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 5 December 2017

And signed on their behalf by:

GYBODEZ LIMITED Registered Number 09860969

Notes to the Micro-entity Accounts for the period ended 30 November 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.