GT (Alton) Limited - Accounts to registrar - small 17.2

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

GT (ALTON) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G L Gwynne

SECRETARY:

REGISTERED OFFICE:

Helvic House

Mill Lane

Alton

Hampshire

GU34 2QG

REGISTERED NUMBER:

07259318 (England and Wales)

ACCOUNTANTS:

Fox & Co (Accountants) Ltd

Atticus House

2 The Windmills

Turk Street

Alton

Hampshire

GU34 1EF

CURRENT ASSETS

72,342

67,078

CREDITORS

Amounts falling due within one year

(62,926

)

(57,382

)

NET CURRENT ASSETS

9,416

9,696

TOTAL ASSETS LESS CURRENT LIABILITIES

9,416

9,696

CAPITAL AND RESERVES

9,416

9,696

NOTE 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 May 2017 and 31 May 2016:

2017

2016

£

£

G L Gwynne

Balance outstanding at start of year

17,495

17,495

Amounts advanced

22,547

-

Amounts repaid

-

-

Balance outstanding at end of year

40,042

17,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 4 October 2017 and were signed by:

G L Gwynne - Director