GCD Limited - Accounts to registrar - small 17.1

GCD Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 04616630 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

GCD LIMITED

GCD LIMITED (BY SHARES) (REGISTERED NUMBER: 04616630)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2016










Page

Company Information 1

Balance Sheet 2


GCD LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 December 2016







DIRECTORS: Mr P W Coopland
Mrs A G Coopland





SECRETARY: Mrs A G Coopland





REGISTERED OFFICE: 12 Alma Square
Scarborough
North Yorkshire
YO11 1JU





REGISTERED NUMBER: 04616630 (England and Wales)

GCD LIMITED (BY SHARES) (REGISTERED NUMBER: 04616630)

BALANCE SHEET
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 3,025,808 2,859,753

CURRENT ASSETS 161,195 392,503

CREDITORS
Amounts falling due within one year (3,002,958 ) (3,247,183 )
NET CURRENT LIABILITIES (2,841,763 ) (2,854,680 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,045

5,073

CREDITORS
Amounts falling due after more than one year 200,000 300,000
NET LIABILITIES (15,955 ) (294,927 )

CAPITAL AND RESERVES (15,955 ) (294,927 )

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

The company has secured bank borrowings by way of a debenture and legal mortgages over the company's property and
undertaking.

As at 31 March 2016 the borrowings amounted to £300,000 (2015: £400,000).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

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.

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

The financial statements were approved by the Board of Directors on 6 May 2017 and were signed on its behalf by:





Mr P W Coopland - Director