G D North Limited - Filleted accounts

Registered number

07946280

G D North Limited

Filleted Accounts

31 March 2017

G D North Limited
Registered number:		07946280
Balance Sheet
as at 31 March 2017

Notes			2017			2016
£				£
Fixed assets
Investments	2		260,145			260,145

Current assets
Cash at bank and in hand		100			100

Creditors: amounts falling due within one year	3	(281,068)			(280,168)

Net current liabilities			(280,968)			(280,068)

Net liabilities			(20,823)			(19,923)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(20,923)			(20,023)

Shareholders' funds			(20,823)			(19,923)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs D Douglas
Director
Approved by the board on 21 November 2017

G D North Limited
Notes to the Accounts
for the year ended 31 March 2017


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Investments
Investments in
subsidiary			Other
undertakings			investments		Total
£			£		£
	Cost
	At 1 April 2016	121,553		138,592		260,145

	At 31 March 2017	121,553		138,592		260,145


3	Creditors: amounts falling due within one year			2017		2016
£					£

	Other creditors			281,068		280,168


4	Other information

	G D North Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Montpelier House
	99 Montpelier Road
	Brighton
	BN1 3BE

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