Registered Number 09775927


Micro-entity Accounts

31 December 2016

THE GOTHIC SHOE COMPANY LTD Registered Number 09775927

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016
Called up share capital not paid 100
Fixed Assets 21,000
Current Assets 28,500
Prepayments and accrued income 11,000
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 39,500
Total assets less current liabilities 60,600
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 60,600
Capital and reserves 60,600

  • For the year ending 31 December 2016 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 14 January 2018

And signed on their behalf by:
Andreas Nicholas, Director