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Registered Number 09235511

G & V HAULAGE LTD

Micro-entity Accounts

30 September 2017

G & V HAULAGE LTD Registered Number 09235511

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 217,209 75,939
Current Assets 41,910 24,500
Prepayments and accrued income - -
Creditors: amounts falling due within one year (38,408) (23,130)
Net current assets (liabilities) 3,502 1,370
Total assets less current liabilities 220,711 77,309
Creditors: amounts falling due after more than one year (219,881) (75,018)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 830 2,291
Capital and reserves 830 2,291
  • For the year ending 30 September 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 1 January 2018

And signed on their behalf by:
Mr Gheorghe Gabor, Director