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G T BUILDERS (CAITHNESS) LTD - Company Information

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Draft

GT BUILDERS (CAITHNESS) LTD

Registered Number:SC506946

For the year ended 31 May 2017

Scotland

Unaudited Financial Statements

Draft

For the year ended 31 May 2017

GT BUILDERS (CAITHNESS) LTD

Contents Page

Statement of Financial Position

2 to 3

Notes to the Financial Statements

Draft

As at 31 May 2017

GT BUILDERS (CAITHNESS) LTD

Statement of Financial Position

Registered Number :

SC506946

2016

2017

Notes

Fixed assets

Property, plant and equipment

14,003

282

14,003

282

Current assets

Trade and other receivables

586

24,571

7,525

Cash and cash equivalents

6,566

31,137

8,111

Trade and other payables: amounts falling due

within one year

(4,231)

(18,178)

3,880

12,959

Net current assets

Total assets less current liabilities

26,962

4,162

26,962

Net assets

4,162

Capital and reserves

Called up share capital

100

(100)

Retained earnings

26,862

4,262

26,962

4,162

Shareholders' funds

For the year ended 31 May 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver

ed.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Alexander David Gunn Director

These financial statements were approved and authorised for issue by the Board on 31 October 2017 and were signed by:

The notes form part of these financial statements

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Draft

For the year ended 31 May 2017

GT BUILDERS (CAITHNESS) LTD

Notes to the Financial Statements

Statutory Information

GT BUILDERS (CAITHNESS) LTD is a private limited company, limited by shares, domiciled in

Scotland, registration number SC506946.

Registered address:

AU-LUACHAIR

BANISKIRK

HALKIRK

CAITHNESS

KW12 6XA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of

Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and

Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared

under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor

Vehicles

Plant and

Machinery

Cost or

valuation

At 01 June 2016

282

13,721

13,500

221

Additions

At 31 May 2017

503

13,500

14,003

At 31 May 2017

Net book value

503

13,500

14,003

At 31 May 2016

282

3. Trade and other receivables

2016

2017

Trade debtors

22,215

Other debtors

2,356

586

24,571

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Draft

For the year ended 31 May 2017

GT BUILDERS (CAITHNESS) LTD

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2016

2017

Trade creditors

9,013

2,919

Other creditors

9,165

1,312

18,178

4,231

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