G T (Alton) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07259318 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2020

FOR

G T (ALTON) LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

164,170

120,256

CREDITORS

Amounts falling due within one year

(79,886

)

(91,332

)

NET CURRENT ASSETS

84,284

28,924

TOTAL ASSETS LESS CURRENT LIABILITIES

84,284

28,924

CREDITORS

Amounts falling due after more than one year

74,532

22,346

NET ASSETS

9,752

6,578

CAPITAL AND RESERVES

9,752

6,578

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

G T (Alton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

07259318

Registered office:

Atticus House

2 The Windmills

St Marys Close

Alton

Hampshire

GU34 1EF

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2020 and 31 May 2019:

2020

2019

£

£

G L Gwynne

Balance outstanding at start of year

82,696

53,835

Amounts advanced

16,162

53,861

Amounts repaid

(25,000

)

(25,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

73,858

82,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2021 and were signed by:

G L Gwynne - Director