Company Registration No. 08678041 (England and Wales)
G-Tech Security Limited
Unaudited accounts
for the year ended 30 September 2019
G-Tech Security Limited
Statement of Financial Position
as at 30 September 2019
Current assets
41,285
70,914
Prepayments and accrued income
462
524
Creditors: amounts falling due within one year
(20,178)
(46,639)
Net current assets
21,569
24,799
Total assets less current liabilities
21,569
24,882
Accruals and deferred income
(4,150)
(4,000)
Capital and reserves
17,419
20,882
1 Average number of employees
During the year the average number of employees was 2 (2018: 1).
For the year ending 30 September 2019 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 directors acknowledge their 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 27 November 2019
Mrs Sophie Defreitas
Director
Company Registration No. 08678041