GSL Associates (Scotland) Ltd

GSL ASSOCIATES (SCOTLAND) LTD - Company Information

true Graham Struthers true 1 July 2015 30 June 2016 30 June 2016 true false SC479836 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC479836 2015-06-30 SC479836 2016-06-30 SC479836 2015-07-01 2016-06-30 SC479836 uk-gaap:RestatedAmount 2015-06-30 SC479836 uk-gaap:RestatedAmount 2016-06-30 SC479836 uk-gaap:NetGoodwill 2015-06-30 SC479836 uk-gaap:NetGoodwill 2016-06-30 SC479836 uk-gaap:NetGoodwill 2015-07-01 2016-06-30 SC479836 uk-gaap:OtherIntangibleFixedAssets 2015-07-01 2016-06-30 SC479836 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 SC479836 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-06-30 SC479836 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 SC479836 uk-gaap:DevelopmentCosts 2015-06-30 SC479836 uk-gaap:DevelopmentCosts 2016-06-30 SC479836 uk-gaap:DevelopmentCosts 2015-07-01 2016-06-30 SC479836 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 SC479836 uk-gaap:LandBuildings 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Registered number: SC479836

Abbreviated accounts

For The Year Ended 30 June 2016

First Base Accountants

Pavilion 2

Castlecraig Business park

Stirling

FK7 7SH

GSL Associates (Scotland) Ltd

Company No. SC479836

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		30 June 2016		Period to 30 June 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		355		-

			355		-
CURRENT ASSETS
Stocks		-		5,312
Debtors		4,388		16,981
Cash at bank and in hand		12,276		216

		16,664		22,509
Creditors: Amounts Falling Due Within One Year		(16,332 )		(25,212 )

NET CURRENT ASSETS (LIABILITIES)			332		(2,703 )

TOTAL ASSETS LESS CURRENT LIABILITIES			687		(2,703 )

NET ASSETS			687		(2,703 )

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			686		(2,704 )

SHAREHOLDERS' FUNDS			687		(2,703 )

GSL Associates (Scotland) Ltd

Company No. SC479836

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Graham Struthers

13/03/2017

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GSL Associates (Scotland) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 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.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	3 years straight line
Computer Equipment	3 years straight line

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	-
Additions	533

As at 30 June 2016	533

Depreciation
As at 1 July 2015	-
Provided during the period	178

As at 30 June 2016	178

Net Book Value
As at 30 June 2016	355

As at 1 July 2015	-

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GSL Associates (Scotland) Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

3. Share Capital

	Value	Number	30 June 2016	Period to 30 June 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 July 2015	Amounts advanced	Amounts repaid	As at 30 June 2016
	£	£	£	£
Mr Graham Struthers	-	2,700	-	2,700

The above loan is unsecured, interest free and repayable on demand.

5. Ultimate Controlling Party

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

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