GTL Spares Limited

GTL Spares Limited

GTL SPARES LIMITED - Company Information

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Registered number: 08444260
GTL Spares Limited
Abbreviated accounts
For the Period 14 March 2013 to 31 March 2014
A2G Accountants Ltd

27-29 North Street
Wetherby
West Yorkshire
LS22 6NU
GTL Spares Limited
Accountant's Report
For the Period 14 March 2013 to 31 March 2014
Accountant's Report
In accordance with the engagement letter dated 14 March 2013, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2014 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements
A2G Accountants Ltd
29/11/2014
A2G Accountants Ltd
27-29 North Street
Wetherby
West Yorkshire
LS22 6NU
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GTL Spares Limited
Company No. 08444260
Abbreviated Balance Sheet 31 March 2014
Abbreviated Balance Sheet
Period to 31 March 2014
Notes £ £
CURRENT ASSETS
Debtors 1,148
Cash at bank and in hand 918
2,066
Creditors: Amounts Falling Due Within One Year (375)
NET CURRENT ASSETS (LIABILITIES) 1,691
TOTAL ASSETS LESS CURRENT LIABILITIES 1,691
NET ASSETS 1,691
CAPITAL AND RESERVES
Called up share capital 2 100
Profit and Loss account 1,591
SHAREHOLDERS' FUNDS 1,691
For the period ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 2008).
On behalf of the board
Mr Mark Hobson
29/11/2014
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GTL Spares Limited
Notes to the Abbreviated Accounts
For the Period 14 March 2013 to 31 March 2014
Notes to the Abbreviated Accounts
Accounting Policies
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 April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number Period to 31 March 2014
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 100 100
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