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 2015

GADCCTI LTD Registered Number 02796883

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 735 981
735 981
Current assets
Debtors 24,708 24,038
Cash at bank and in hand 42,042 26,420
66,750 50,458
Creditors: amounts falling due within one year (51,751) (42,707)
Net current assets (liabilities) 14,999 7,751
Total assets less current liabilities 15,734 8,732
Total net assets (liabilities) 15,734 8,732
Reserves
Income and expenditure account 15,734 8,732
Members' funds 15,734 8,732
  • For the year ending 31 December 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 8 September 2016

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 2015

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 2015 1,615
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,615
Depreciation
At 1 January 2015 634
Charge for the year 246
On disposals -
At 31 December 2015 880
Net book values
At 31 December 2015 735
At 31 December 2014 981