GVD Limited - Accounts to registrar - small 16.1.1
GVD Limited - Accounts to registrar - small 16.1.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Period 1 September 2015 to 31 March 2016 |
| for |
| GVD Limited |
| GVD Limited (Registered number: 08657070) |
| Contents of the Financial Statements |
| For The Period 1 September 2015 to 31 March 2016 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 3 |
| GVD Limited |
| Company Information |
| For The Period 1 September 2015 to 31 March 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 10-12 Mulberry Green |
| Old Harlow |
| Essex |
| CM17 0ET |
| GVD Limited (Registered number: 08657070) |
| Statement of Financial Position |
| 31 March 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors: amounts falling due within one year | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| GVD Limited (Registered number: 08657070) |
| Notes to the Financial Statements |
| For The Period 1 September 2015 to 31 March 2016 |
| 1. | STATUTORY INFORMATION |
| GVD Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| statement of financial position date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Motor | Computer |
| vehicles | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 September 2015 |
| and 31 March 2016 |
| DEPRECIATION |
| At 1 September 2015 |
| Charge for period |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 August 2015 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors |
| Other debtors |
| GVD Limited (Registered number: 08657070) |
| Notes to the Financial Statements - continued |
| For The Period 1 September 2015 to 31 March 2016 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | PROVISIONS FOR LIABILITIES |
| 2016 | 2015 |
| £ | £ |
| Deferred tax | 109 | 585 |
| Deferred |
| tax |
| £ |
| Balance at 1 September 2015 |
| Provided during period | ( |
) |
| Balance at 31 March 2016 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Share capital 1 | £1.00 | 4 | 4 |
| 9. | RELATED PARTY DISCLOSURES |
| During the period, total dividends of £19,200 (2015 - £23,600) were paid to the directors . |
| 10. | ULTIMATE CONTROLLING PARTY |
| The directors Mr G and Mrs V Duke are the ultimate controlling parties. |