G-Tech Security Limited - Limited company accounts 16.3

G-Tech Security Limited - Limited company accounts 16.3

G-TECH SECURITY LIMITED - Company Information

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PTP Accounts Production v17.2.0.336 08678041 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure086780412016-09-30086780412017-09-30086780412016-10-012017-09-30086780412015-09-30086780412015-10-012016-09-30086780412016-09-3008678041ns15:EnglandWales2016-10-012017-09-3008678041ns14:PoundSterling2016-10-012017-09-3008678041ns10:Director12016-10-012017-09-3008678041ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3008678041ns10:Micro-entities2016-10-012017-09-3008678041ns10:AuditExemptWithAccountantsReport2016-10-012017-09-3008678041ns10:FullAccounts2016-10-012017-09-3008678041ns10:Director22016-10-012017-09-3008678041ns10:CompanySecretary12016-10-012017-09-3008678041ns10:RegisteredOffice2016-10-012017-09-3008678041ns5:CurrentFinancialInstruments2017-09-3008678041ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 08678041 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

G-Tech Security Limited

G-Tech Security Limited (by shares) (Registered number: 08678041)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


G-Tech Security Limited (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Mrs S Defreitas
Mrs M Hall





SECRETARY:





REGISTERED OFFICE: c/o Design 4 Print
13-15 Vikings Way
Canvey Island
Essex
SS8 0PB





REGISTERED NUMBER: 08678041 (England and Wales)





ACCOUNTANTS: J Kennison Accountancy Services
8 Elm View Road
Benfleet
Essex
SS7 8AS
Page 1
G-Tech Security Limited (by shares) (Registered number: 08678041)

Income Statement
for the Year Ended 30 September 2017

30.9.17 30.9.16
£    £   

TURNOVER 200,838 176,146

Other income 97 61

Cost of raw materials and consumables (67,117 ) (57,672 )

Staff costs (91,231 ) (68,704 )

Depreciation and other amounts written off
assets
(83
)
-

Other charges (6,877 ) (8,834 )

Taxation (6,987 ) (8,344 )

PROFIT 28,640 32,653

Page 2
G-Tech Security Limited (by shares) (Registered number: 08678041)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 167 -

CURRENT ASSETS 64,856 81,355

CREDITORS
Amounts falling due within one year (45,022 ) (61,085 )
NET CURRENT ASSETS 19,834 20,270
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,001
20,270

CAPITAL AND RESERVES 20,001 20,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 30 October 2017 and were
signed on its behalf by:





Mrs S Defreitas - Director


Page 3