G C Site Engineering Ltd Accounts


FILLETED ACCOUNTS COVER
06119962G C Site Engineering Ltd
G C Site Engineering Ltd
Company No. 06119962
Unaudited Accounts
31 March 2017
Foremans LLP
Clayton House
Sandpiper Court
Chester Business Park
Chester
CH4 9QU
BALANCE SHEET REGISTRAR
06119962G C Site Engineering Ltd
at
31 March 2017
Company No.
06119962
2017
2016
£
£
Current assets
10,6356,206
Creditors: Amounts falling due within one year
(3,922)
(3,412)
Net current assets
6,7132,794
Total assets less current liabilities
6,7132,794
6,7132,794
Capital and reserves
6,713
2,794
NOTES TO THE ACCOUNTS
1
Directors' benefits: advances and credit
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2016
Advanced
Repaid
At 31 March 2017
£
£
£
£
Graham ClarkeDirector's loan-85-85
-85-85
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 26 July 2017
And signed on its behalf by:
Graham Clarke
Director
26 July 2017
G C Site Engineering Ltd0611996231 March 201701 April 2016false26 July 2017BTCSoftware AP Solution 2017 4.5.07061199622016-04-012017-03-31061199622017-03-31061199622016-03-3106119962core:WithinOneYear2017-03-3106119962core:WithinOneYear2016-03-3106119962bus:Director12016-04-012017-03-3106119962bus:Director12016-04-0106119962bus:Director12017-03-31061199622016-04-0106119962bus:Micro-entities2016-04-012017-03-3106119962bus:FullAccounts2016-04-012017-03-3106119962bus:AuditExempt-NoAccountantsReport2016-04-012017-03-3106119962bus:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBP