G D S Properties Ltd Micro-entity accounts

GDS PROPERTIES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05840191

G D S Properties Ltd

Filleted Unaudited Financial Statements

31 May 2017

G D S Properties Ltd

Financial Statements

Year ended 31 May 2017

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

G D S Properties Ltd

Officers and Professional Advisers

Director	Mr P A Mitchell

Company secretary	Mr R R Smith

Registered office	c/o Tredwell Developments Ltd
	Mobbs Way
	Lowestoft
	Suffolk
	NR32 3AL

Accountants	Orchard Accountancy (East Anglia) Limited
	Chartered Certified Accountants
	2c The Courtyard
	Main Cross Road
	Great Yarmouth
	Norfolk
	NR30 3NZ

G D S Properties Ltd

Statement of Financial Position

31 May 2017

	2017		2016
	£	£	£
Fixed assets		129,360	129,360
		---------	---------

Current assets		1,693	393

Creditors: amounts falling due within one year	54,261	54,261
	---------	---------
Net current liabilities	( 52,568)	( 53,868)
	--------	--------
Total assets less current liabilities	76,792	75,492

Creditors: amounts falling due after more than one year		82,500	82,500

Accruals and deferred income	498	498
	--------	--------
	(6,206)	(7,506)
	--------	--------

Capital and reserves	( 6,206)	( 7,506)
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P A Mitchell	( 16,581)	-	( 16,581)
Mr S J Lewis	( 2,000)	2,000	-
	--------	-------	--------
	( 18,581)	2,000	( 16,581)
	--------	-------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P A Mitchell	( 16,581)	-	( 16,581)
Mr S J Lewis	( 2,000)	-	( 2,000)
	--------	----	--------
	( 18,581)	-	( 18,581)
	--------	----	--------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 December 2017 , and are signed on behalf of the board by:

Mr P A Mitchell
Director

Company registration number: 05840191

The company is a private company limited by shares, registered in England and Wales.