GDT Berkshire Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07164049 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

GDT Berkshire Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

G Drake

REGISTERED OFFICE:

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

REGISTERED NUMBER:

07164049 (England and Wales)

ACCOUNTANTS:

R A Leslie & Co. LLP

Chartered Accountants

Gowran House

56 Broad Street

Chipping Sodbury

Bristol

BS37 6AG

CURRENT ASSETS

Debtors

4

15,000

11,000

Cash at bank

33,160

21,935

48,160

32,935

CREDITORS

Amounts falling due within one year

5

25,988

22,735

NET CURRENT ASSETS

22,172

10,200

TOTAL ASSETS LESS CURRENT LIABILITIES

22,172

10,200

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6

22,072

10,100

SHAREHOLDERS' FUNDS

22,172

10,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 December 2019 and were signed by:

G Drake - Director

1.	STATUTORY INFORMATION

GDT Berkshire Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Associated Company Loan

15,000

11,000

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.19

31.3.18

£

£

Trade creditors

2,220

2,215

Amounts owed to associates

18,191

16,250

Corporation tax

5,577

4,159

Directors' current accounts

-

111

25,988

22,735

6.

RESERVES

Retained

earnings

£

At 1 April 2018

10,100

Profit for the year

23,772

Dividends

(11,800

)

At 31 March 2019

22,072