Gmi Pension Trustees Ltd. - Accounts to registrar - small 17.2

Gmi Pension Trustees Ltd. - Accounts to registrar - small 17.2

GMI PENSION TRUSTEES LTD. - Company Information

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REGISTERED NUMBER: 02783239 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Gmi Pension Trustees Ltd.

Gmi Pension Trustees Ltd. (Registered number: 02783239)






Contents of the Financial Statements
for the year ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gmi Pension Trustees Ltd.

Company Information
for the year ended 31 December 2016







DIRECTORS: Ms F M Duncombe
I F Rudkins





SECRETARY: Ms F M Duncombe





REGISTERED OFFICE: Arcadis House
York Way
London
N1 9AB





REGISTERED NUMBER: 02783239 (England and Wales)





ACCOUNTANTS: Caerwyn Jones
Chartered Accountants
Emstrey House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG
Page 1
Gmi Pension Trustees Ltd. (Registered number: 02783239)

Balance Sheet
31 December 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 4,975 4,975

CREDITORS
Amounts falling due within one year 3 3,692 3,692
NET CURRENT ASSETS 1,283 1,283
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,283
1,283

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,183 1,183
SHAREHOLDERS' FUNDS 1,283 1,283

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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 September 2017 and were signed
on its behalf by:



I F Rudkins - Director


The notes form part of these financial statements

Page 2
Gmi Pension Trustees Ltd. (Registered number: 02783239)

Notes to the Financial Statements
for the year ended 31 December 2016

1. STATUTORY INFORMATION

Gmi Pension Trustees Ltd. is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other creditors 3,692 3,692

4. ULTIMATE PARENT UNDERTAKING

The immediate parent company is Arcadis (UK) Limited, a company incorporate in England and
Wales, the ultimate parent and controlling party is Arcadis NV, a company incorporated in the
Netherlands. The consolidated financial statements of Arcadis NV are available at www.arcadis.com.

The accountants fee is paid by the group company.

5. FIRST YEAR ADOPTION

These are the first financial statements that comply with FRS 102. The company transitioned to FRS
102 on 1 January 2015.

Reconciliation of equity - No transitional adjustments were required.

Reconciliation of profit or loss for the year - No transitional adjustments were required.


Page 3