Registered number:
06829051
Gentle Touch UK Limited
Accounts
28 February 2018
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Gentle Touch UK Limited
Contents
Page
Balance sheet 2
Gentle Touch UK Limited
Registered number: 06829051
Balance Sheet
as at 28 February 2018
2018 2017
£ £
Fixed assets 6,711 7,896
Current assets 20,492 22,290
Creditors: amounts falling due within one year (4,589) (7,962)
Net current assets 15,903 14,328
Total assets less current liabilities 22,614 22,224
Accruals and deferred income (601) (1,185)
Net assets 22,013 21,039
Capital and reserves 22,013 21,039
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
___________________________________________
Mr. Raymond Gent
Director
Approved by the board on 13 November 2018
Gentle Touch UK Limited 06829051 false 2017-03-01 2018-02-28 2018-02-28 VT Final Accounts March 2018 Mr. Raymond Gent No description of principal activity 06829051 core:WithinOneYear 2017-02-28 06829051 2017-03-01 2018-02-28 06829051 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 06829051 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 06829051 countries:England 2017-03-01 2018-02-28 06829051 bus:Director40 2017-03-01 2018-02-28 06829051 bus:Micro-entities 2017-03-01 2018-02-28 06829051 bus:FullAccounts 2017-03-01 2018-02-28 06829051 2018-02-28 06829051 core:WithinOneYear 2018-02-28 06829051 2017-02-28 iso4217:GBP