Company Registration No. 03874714 (England and Wales)
Gowerdew Limited
Unaudited accounts
for the year ended 31 March 2017
Gowerdew Limited
Annual report and unaudited accounts
for the year ended 31 March 2017
Gowerdew Limited
Company Information
for the year ended 31 March 2017
Company Number
03874714 (England and Wales)
Registered Office
92 Embankment Road
Cattedown
Plymouth
Devon
PL4 9HY
Accountants
Numbers UK Limited
Ensign House
Parkway Court
Plymouth
Devon
PL6 8LR
Gowerdew Limited
Statement of Financial Position
as at
31 March 2017
Current assets
58,298
58,000
Creditors: amounts falling due within one year
(13,149)
(12,655)
Net current assets
45,149
45,345
Total assets less current liabilities
45,149
45,345
Creditors: amounts falling due after more than one year
126
-
Accruals and deferred income
(429)
(480)
Capital and reserves
44,846
44,865
1 Guarantees and other financial commitments
There is a balance of £58,000 owing from Pentrebay Properties Limited, a company also controlled by Mr. D Mayer.
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2017
Carleton Mayer
Director
Company Registration No. 03874714