Accounts filed on 30-09-2015

Accounts filed on 30-09-2015

GT ENTERPRISE (BEXLEY) LIMITED - Company Information

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2014-10-012015-09-3007031559falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-09-30http://www.companieshouse.gov.uk/cd:Director12014-10-012015-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-012015-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-10-012015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-10-012015-09-30http://www.companieshouse.gov.uk/2013-10-012014-09-30http://www.companieshouse.gov.uk/2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30http://www.companieshouse.gov.uk/2015-09-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-10-012015-09-30http://www.companieshouse.gov.uk/2014-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07031559
GT ENTERPRISE (BEXLEY) LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
Prepared By:
Gill & Co
Chartered Certified Accountants
9 Raglan Close
Hounslow
Middlesex
TW4 5EF

GT ENTERPRISE (BEXLEY) LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07031559

GT ENTERPRISE (BEXLEY) LTD
Registered Number: 07031559
BALANCE SHEET AT 30/09/2015
20152014
Notes££
FIXED ASSETS
Tangible assets27691,003
CURRENT ASSETS
Stock-13,083
Debtors (amounts falling due within one year)3-174
Cash at bank and in hand1,7124,222
1,71217,479
CREDITORS: Amounts falling due within one year41,75437,174
NET CURRENT LIABILITIES(40,042)(19,695)
TOTAL ASSETS LESS CURRENT LIABILITIES(39,273)(18,692)
CREDITORS: Amounts falling due after more than one year4-5,000
NET LIABILITIES(39,273)(23,692)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(39,274)(23,693)
SHAREHOLDERS' FUNDS(39,273)(23,692)
For the year ending 30/09/2015 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 12/04/2016 and signed on their behalf by
Guiseppe Tomaselli
Director

GT ENTERPRISE (BEXLEY) LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 20%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/10/20142,1151,0203,135
At 30/09/20152,1151,0203,135
Depreciation
At 01/10/20141,4466862,132
For the year16767234
At 30/09/20151,6137532,366
Net Book Amounts
At 30/09/2015502267769
At 30/09/20146693341,003

GT ENTERPRISE (BEXLEY) LTD
3. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors-168
VAT-6
-174
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20152014
££
Bank loans and overdrafts-5,000
-5,000
5. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11