GTD Tiling Ltd

GTD Tiling Ltd

GTD TILING LTD - Company Information

Print Friendly Version

true 3 September 2013 30 September 2014 30 September 2014 true false 08674830 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08674830 2013-09-02 08674830 2014-09-30 08674830 2013-09-03 2014-09-30 08674830 uk-gaap:RestatedAmount 2013-09-02 08674830 uk-gaap:RestatedAmount 2014-09-30 08674830 uk-gaap:NetGoodwill 2013-09-02 08674830 uk-gaap:NetGoodwill 2014-09-30 08674830 uk-gaap:NetGoodwill 2013-09-03 2014-09-30 08674830 uk-gaap:OtherIntangibleFixedAssets 2013-09-03 2014-09-30 08674830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-02 08674830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 08674830 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-03 2014-09-30 08674830 uk-gaap:DevelopmentCosts 2013-09-02 08674830 uk-gaap:DevelopmentCosts 2014-09-30 08674830 uk-gaap:DevelopmentCosts 2013-09-03 2014-09-30 08674830 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-02 08674830 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-03 2014-09-30 08674830 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 08674830 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-03 2014-09-30 08674830 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-02 08674830 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 08674830 uk-gaap:PlantMachinery 2013-09-03 2014-09-30 08674830 uk-gaap:PlantMachinery 2013-09-02 08674830 uk-gaap:PlantMachinery 2014-09-30 08674830 uk-gaap:Vehicles 2013-09-03 2014-09-30 08674830 uk-gaap:Vehicles 2013-09-02 08674830 uk-gaap:Vehicles 2014-09-30 08674830 uk-gaap:FixturesFittings 2013-09-03 2014-09-30 08674830 uk-gaap:FixturesFittings 2013-09-02 08674830 uk-gaap:FixturesFittings 2014-09-30 08674830 uk-gaap:ComputerEquipment 2013-09-03 2014-09-30 08674830 uk-gaap:ComputerEquipment 2013-09-02 08674830 uk-gaap:ComputerEquipment 2014-09-30 08674830 uk-gaap:SharesListedFixedAssetInvestments 2013-09-02 08674830 uk-gaap:SharesListedFixedAssetInvestments 2013-09-03 2014-09-30 08674830 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 08674830 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-02 08674830 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-03 2014-09-30 08674830 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 08674830 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-02 08674830 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-03 2014-09-30 08674830 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 08674830 uk-gaap:ProvisionsForBadDebts 2013-09-02 08674830 uk-gaap:ProvisionsForBadDebts 2013-09-03 2014-09-30 08674830 uk-gaap:ProvisionsForBadDebts 2014-09-30 08674830 uk-gaap:ProvisionsForDeferredTaxation 2013-09-02 08674830 uk-gaap:ProvisionsForDeferredTaxation 2013-09-03 2014-09-30 08674830 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 08674830 uk-gaap:OtherProvisions 2013-09-02 08674830 uk-gaap:OtherProvisions 2013-09-03 2014-09-30 08674830 uk-gaap:OtherProvisions 2014-09-30 08674830 uk-gaap:WithinOneYear 2013-09-02 08674830 uk-gaap:WithinOneYear 2013-09-03 2014-09-30 08674830 uk-gaap:WithinOneYear 2014-09-30 08674830 uk-gaap:AfterOneYear 2013-09-02 08674830 uk-gaap:AfterOneYear 2013-09-03 2014-09-30 08674830 uk-gaap:AfterOneYear 2014-09-30 08674830 uk-bus:AllOrdinaryShares 2014-09-30 08674830 uk-bus:AllOrdinaryShares 2013-09-02 08674830 uk-bus:OrdinaryShareClass1 2014-09-30 08674830 uk-bus:OrdinaryShareClass2 2014-09-30 08674830 uk-bus:OrdinaryShareClass3 2014-09-30 08674830 uk-bus:OrdinaryShareClass4 2014-09-30 08674830 uk-bus:OrdinaryShareClass5 2014-09-30 08674830 uk-bus:OrdinaryShareClass1 2013-09-03 2014-09-30 08674830 uk-bus:OrdinaryShareClass2 2013-09-03 2014-09-30 08674830 uk-bus:OrdinaryShareClass3 2013-09-03 2014-09-30 08674830 uk-bus:OrdinaryShareClass4 2013-09-03 2014-09-30 08674830 uk-bus:OrdinaryShareClass5 2013-09-03 2014-09-30 08674830 uk-bus:PreferenceShareClass1 2014-09-30 08674830 uk-bus:PreferenceShareClass2 2014-09-30 08674830 uk-bus:PreferenceShareClass3 2014-09-30 08674830 uk-bus:PreferenceShareClass4 2014-09-30 08674830 uk-bus:PreferenceShareClass5 2014-09-30 08674830 uk-bus:PreferenceShareClass1 2013-09-03 2014-09-30 08674830 uk-bus:PreferenceShareClass2 2013-09-03 2014-09-30 08674830 uk-bus:PreferenceShareClass3 2013-09-03 2014-09-30 08674830 uk-bus:PreferenceShareClass4 2013-09-03 2014-09-30 08674830 uk-bus:PreferenceShareClass5 2013-09-03 2014-09-30 08674830 uk-bus:CompanySecretary 2013-09-03 2014-09-30 08674830 uk-bus:RegisteredOffice 2013-09-03 2014-09-30 08674830 uk-bus:EntityAccountantsOrAuditors 2013-09-03 2014-09-30 08674830 uk-bus:EntityAccountantsOrAuditors 2014-09-30 08674830 uk-bus:MainBusiness 2013-09-03 2014-09-30 08674830 uk-bus:EntityBankers 2013-09-03 2014-09-30 08674830 uk-bus:EntityLawyersOrLegalAdvisers 2013-09-03 2014-09-30 08674830 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-09-03 2014-09-30 08674830 uk-bus:HighestPaidDirector 2013-09-03 2014-09-30 08674830 uk-bus:HighestPaidDirector 2014-09-30 08674830 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-03 2014-09-30 08674830 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-09-03 2014-09-30 08674830 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-09-03 2014-09-30 08674830 uk-bus:AllEntityOfficers 2013-09-03 2014-09-30 08674830 uk-gaap:InvestmentProperties 2013-09-02 08674830 uk-gaap:InvestmentProperties 2013-09-03 2014-09-30 08674830 uk-gaap:InvestmentProperties 2014-09-30 08674830 uk-gaap:IntellectualProperty 2013-09-03 2014-09-30 08674830 uk-gaap:IntellectualProperty 2013-09-02 08674830 uk-gaap:IntellectualProperty 2014-09-30 08674830 uk-countries:UnitedKingdom 2013-09-03 2014-09-30 08674830 uk-countries:Europe 2013-09-03 2014-09-30 08674830 uk-countries:NorthAmerica 2013-09-03 2014-09-30 08674830 uk-countries:SouthAmerica 2013-09-03 2014-09-30 08674830 uk-countries:Asia 2013-09-03 2014-09-30 08674830 uk-countries:RestWorldOutsideUK 2013-09-03 2014-09-30 08674830 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-03 2014-09-30 08674830 uk-gaap:LeasedTangibleFixedAssets 2013-09-03 2014-09-30 08674830 uk-gaap:AllSubsidiaries 2013-09-03 2014-09-30 08674830 uk-gaap:AllAssociates 2013-09-03 2014-09-30 08674830 dpl-gaap:CostSales 2013-09-02 08674830 dpl-gaap:CostSales 2014-09-30 08674830 dpl-gaap:CostSales 2013-09-03 2014-09-30 08674830 dpl-gaap:DistributionCosts 2013-09-03 2014-09-30 08674830 dpl-gaap:AdministrativeExpenses 2013-09-03 2014-09-30 08674830 uk-bus:Director1 2013-09-03 2014-09-30 08674830 uk-bus:Director2 2013-09-03 2014-09-30
Registered number: 08674830
GTD Tiling Ltd
Abbreviated accounts
For the Period 3 September 2013 to 30 September 2014
Fintax ( ACCA )

Chartered Certified Accountants

888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
GTD Tiling Ltd
Company No. 08674830
Abbreviated Balance Sheet 30 September 2014
Abbreviated Balance Sheet
Period to 30 September 2014
Notes £ £
CURRENT ASSETS
Debtors 9,994
Cash at bank and in hand 13,300
23,294
Creditors: Amounts Falling Due Within One Year (8,259)
NET CURRENT ASSETS (LIABILITIES) 15,035
TOTAL ASSETS LESS CURRENT LIABILITIES 15,035
NET ASSETS 15,035
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss account 15,033
SHAREHOLDERS' FUNDS 15,035
For the period ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr G Dollani
14/05/2015
Page 1
GTD Tiling Ltd
Notes to the Abbreviated Accounts
For the Period 3 September 2013 to 30 September 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 30 September 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 2 2
Page 2