GTL Spares Limited

GTL SPARES LIMITED - Company Information

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Registered number: 08444260

GTL Spares Limited

Abbreviated accounts

For The Year Ended 31 March 2016

A2G Accountants Ltd

The Courtyard

Oakwood Park Business Centre

Fountains Road Bishop Thornton

Harrogate, North Yorkshire

HG3 3BF

GTL Spares Limited

Company No. 08444260

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		872		1,397

		872		1,397
Creditors: Amounts Falling Due Within One Year		11,546		7,576

NET CURRENT ASSETS (LIABILITIES)			12,418		8,973

TOTAL ASSETS LESS CURRENT LIABILITIES			12,418		8,973

NET ASSETS			12,418		8,973

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			12,318		8,873

SHAREHOLDERS' FUNDS			12,418		8,973

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mark Hobson

25/11/2016

GTL Spares Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

3. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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