Abbreviated Company Accounts - GADCCTI LTD

Abbreviated Company Accounts - GADCCTI LTD

GADCCTI LTD - Company Information

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Registered Number 02796883

GADCCTI LTD

Abbreviated Accounts

31 December 2014

GADCCTI LTD Registered Number 02796883

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 981 1,309
981 1,309
Current assets
Debtors 24,038 32,054
Cash at bank and in hand 26,420 19,597
50,458 51,651
Creditors: amounts falling due within one year (42,707) (46,147)
Net current assets (liabilities) 7,751 5,504
Total assets less current liabilities 8,732 6,813
Total net assets (liabilities) 8,732 6,813
Reserves
Income and expenditure account 8,732 6,813
Members' funds 8,732 6,813
  • For the year ending 31 December 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 25 August 2015

And signed on their behalf by:
Mrs S J Aldridge, Director

GADCCTI LTD Registered Number 02796883

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 1,615
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,615
Depreciation
At 1 January 2014 306
Charge for the year 328
On disposals -
At 31 December 2014 634
Net book values
At 31 December 2014 981
At 31 December 2013 1,309