Micro-entity Accounts - GEMBONICS LTD

09029565 GEMBONICS LTD 2017-05-31 false 2016-06-01 2017-05-31 true 09029565 2016-06-01 2017-05-31 09029565 2017-05-31 09029565 2016-05-31 09029565 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 09029565 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 09029565 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 09029565

GEMBONICS LTD

Micro-entity Accounts

31 May 2017

GEMBONICS LTD Registered Number 09029565

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	345	517
Current Assets	31,953	23,447
Creditors: amounts falling due within one year	(11,697)	(13,125)
Net current assets (liabilities)	20,256	10,322
Total assets less current liabilities	20,601	10,839
Accruals and deferred income	(875)	(1,050)
Total net assets (liabilities)	19,726	9,789
Capital and reserves	19,726	9,789

For the year ending 31 May 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 12 February 2018

And signed on their behalf by:
Mr. S. Azhar, Director