GADCCTI_LTD - Accounts


Company Registration Number 02796883 (England and Wales)
GADCCTI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
GADCCTI LTD
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
399
531
Current assets
48,258
49,584
Prepayments and accrued income
801
828
Creditors: amounts falling due within one year
(33,363)
(37,685)
Net current assets
15,696
12,727
Total assets less current liabilities
16,095
13,258
Net assets
16,095
13,258
Reserves
16,095
13,258
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2
GADCCTI LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -

GADCCTI Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 38A Greenwood Street, Altrincham, Cheshire, WA14 1RZ.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 August 2019 and are signed on its behalf by:
Mrs S J Aldridge
Director
Company Registration Number 02796883
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMrs S J AldridgeMr A F C CollierMs I J PickupMs C StoutMr P F Daine027968832018-01-012018-12-31027968832018-12-31027968832017-12-3102796883core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3102796883core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-31027968832017-01-012017-12-3102796883bus:Director12018-01-012018-12-3102796883bus:CompanyLimitedByGuarantee2018-01-012018-12-3102796883bus:Micro-entities2018-01-012018-12-3102796883bus:AuditExemptWithAccountantsReport2018-01-012018-12-3102796883bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3102796883bus:Director22018-01-012018-12-3102796883bus:Director32018-01-012018-12-3102796883bus:Director42018-01-012018-12-3102796883bus:Director52018-01-012018-12-3102796883bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP