GTLC Support Ltd - Limited company - abbreviated - 11.6

GTLC Support Ltd - Limited company - abbreviated - 11.6

MAKOWSKI ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 08676439 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 4 SEPTEMBER 2013 TO 30 SEPTEMBER 2014

FOR

GTLC SUPPORT LTD

GTLC SUPPORT LTD (REGISTERED NUMBER: 08676439)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 4 SEPTEMBER 2013 TO 30 SEPTEMBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GTLC SUPPORT LTD

COMPANY INFORMATION
FOR THE PERIOD 4 SEPTEMBER 2013 TO 30 SEPTEMBER 2014







DIRECTOR: Mr G J Makowski





REGISTERED OFFICE: 145-157 St John Street
London
EC1V 4PW





REGISTERED NUMBER: 08676439 (England and Wales)





ACCOUNTANTS: Micro Business Team Ltd
Office 36
88-90 Hatton Garden
Holborn
London
EC1N 8PN
Page 1
GTLC SUPPORT LTD (REGISTERED NUMBER: 08676439)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

Notes £   
CURRENT ASSETS
Debtors 5,700
Cash at bank 10,535
16,235
CREDITORS
Amounts falling due within one year 29,014
NET CURRENT LIABILITIES (12,779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(12,779		 )

CAPITAL AND RESERVES
Called up share capital 2 1
Profit and loss account (12,780 )
SHAREHOLDERS' FUNDS (12,779 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 June 2015 and were signed by:





Mr G J Makowski - Director


The notes form part of these abbreviated accounts

Page 2
GTLC SUPPORT LTD (REGISTERED NUMBER: 08676439)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 4 SEPTEMBER 2013 TO 30 SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents amounts receivable for services net of trade discounts, recognised on an
accruals basis.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

Page 3