Abbreviated Company Accounts - GCT INVESTMENTS LTD

GCT INVESTMENTS LTD - Company Information

SC403143 GCT INVESTMENTS LTD 2014-06-30 false 2013-07-01 2014-06-30 true SC403143 2013-07-01 2014-06-30 SC403143 2014-06-30 SC403143 2013-06-30 SC403143 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 SC403143 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 iso4217:GBP shares

Registered Number SC403143

GCT INVESTMENTS LTD

Abbreviated Accounts

30 June 2014

GCT INVESTMENTS LTD Registered Number SC403143

Abbreviated Balance Sheet as at 30 June 2014

	2014	2013
	£	£
Current assets
Debtors	355,892	403,089
Cash at bank and in hand	108,146	58,619
	464,038	461,708
Creditors: amounts falling due within one year	-	(11,426)
Net current assets (liabilities)	464,038	450,282
Total assets less current liabilities	464,038	450,282
Creditors: amounts falling due after more than one year	(442,750)	(394,858)
Total net assets (liabilities)	21,288	55,424
Capital and reserves
Called up share capital	5,000	5,000
Profit and loss account	16,288	50,424
Shareholders' funds	21,288	55,424

For the year ending 30 June 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2014

And signed on their behalf by:
Graham Tough, Director

GCT INVESTMENTS LTD Registered Number SC403143

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Transactions with directors

Name of director receiving advance or credit:	Graham Tough
Description of the transaction:	Loan from Director
Balance at 1 July 2013:	£ 394,858
Advances or credits made:	£ 103,500
Advances or credits repaid:	£ 55,608
Balance at 30 June 2014:	£ 442,750

The sole Director is a Shareholder and Director in Engineering Building & Solutions Ltd and Lanbert Ltd. Loans have been made to each of these companies on commercial terms and the unpaid balances amounted to £121000 at the year end. Both loans are payable within five years.