Company Registration No. 5837791 (England and Wales)
GCM ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
GCM ENTERPRISES LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
GCM ENTERPRISES LIMITED
BALANCE SHEET
- 1 -
2016
2015
£
£
£
£
Fixed assets
29,705
22,890
Current assets
109,100
117,722
Creditors: amounts falling due within one year
(43,224)
(35,150)
Net current assets
65,876
82,572
Total assets less current liabilities
95,581
105,462
Creditors: amounts falling due after more than one year
(228,269)
(215,978)
(132,688)
(110,516)
Capital and reserves
(132,688)
(110,516)
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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 within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 28 April 2017
MR GARY MILLS
Director
Company Registration No. 5837791