GCB Property Consultants Ltd - Limited company accounts - abridged 11.4

REGISTERED NUMBER: SC313002 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

GCB PROPERTY CONSULTANTS LTD

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

4

DIRECTOR:

Ms G Bedding

REGISTERED OFFICE:

8A Springfield

Dundee

DD1 4JE

REGISTERED NUMBER:

SC313002 (Scotland)

ACCOUNTANTS:

Beltons Public Accountants Ltd

The Old Market House

72 High Street

Steyning

West Sussex

BN44 3RD

CURRENT ASSETS

13,085

7,786

CREDITORS

Amounts falling due within one year

(4,909

)

(4,449

)

NET CURRENT ASSETS

8,176

3,337

TOTAL ASSETS LESS CURRENT LIABILITIES

8,176

3,337

CAPITAL AND RESERVES

8,176

3,337

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2013 and

31 December 2012:

2013

2012

£

£

Ms G Bedding

Balance outstanding at start of year

(198

)

(398

)

Amounts advanced

20,000

11,549

Amounts repaid

(10,000

)

(11,349

)

Balance outstanding at end of year

9,802

(198

)

The outstanding balance was repaid on 30 April 2014.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 October 2014 and were signed by:

Ms G Bedding - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of

the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of GCB Property Consultants Ltd for the year ended 31 December 2013 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of GCB Property Consultants Ltd in accordance with our terms of engagement.

Our work has been undertaken solely to prepare for your approval the financial statements of GCB Property

Consultants Ltd and state those matters that we have agreed to state to the director of GCB Property Consultants Ltd in

this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that GCB Property Consultants Ltd has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GCB

Property Consultants Ltd. You consider that GCB Property Consultants Ltd is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of GCB Property Consultants

Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Beltons Public Accountants Ltd

The Old Market House

72 High Street

Steyning

West Sussex

BN44 3RD

Date: .............................................