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REGISTERED NUMBER: 04673806 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017

FOR

GEARBOX CENTRE LIMITED

GEARBOX CENTRE LIMITED (BY SHARES) (REGISTERED NUMBER: 04673806)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017










Page

Company Information 1

Balance Sheet 2


GEARBOX CENTRE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTOR: Mr M J P Smith





REGISTERED OFFICE: 1 Gardenside
Chester Road
Buckley
Flintshire
CH7 3AF





REGISTERED NUMBER: 04673806 (England and Wales)





ACCOUNTANTS: Livesey Spottiswood Ltd
Chartered Accountants
17 George Street
St Helens
Merseyside
WA10 1DB

GEARBOX CENTRE LIMITED (BY SHARES) (REGISTERED NUMBER: 04673806)

BALANCE SHEET
31 MAY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 49,811 59,515

CURRENT ASSETS 187,585 127,676

CREDITORS
Amounts falling due within one year (51,143 ) (43,379 )
NET CURRENT ASSETS 136,442 84,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,253

143,812

CREDITORS
Amounts falling due after more than one year 51,268 58,348
NET ASSETS 134,985 85,464

CAPITAL AND RESERVES 134,985 85,464

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2017 and 31 May 2016:

2017 2016
£    £   
Mr M J P Smith
Balance outstanding at start of year (757 ) (10,000 )
Amounts advanced 59,862 58,143
Amounts repaid (44,400 ) (48,900 )
Balance outstanding at end of year 14,705 (757 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 3 August 2017 and were signed by:



Mr M J P Smith - Director