GC Investments (Scotland) Limited - Accounts to registrar (filleted) - small 18.1

GC Investments (Scotland) Limited - Accounts to registrar (filleted) - small 18.1

GC INVESTMENTS (SCOTLAND) LIMITED - Company Information

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REGISTERED NUMBER: SC233104 (Scotland)















Unaudited Financial Statements for the Year Ended 31st March 2018

for

GC Investments (Scotland) Limited
McLaughlin Crolla LLP
2nd Floor
44 Melville Street
Edinburgh
EH3 7HF








GC Investments (Scotland) Limited (Registered number: SC233104)






Contents of the Financial Statements
for the Year Ended 31st March 2018




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


GC Investments (Scotland) Limited

Company Information
for the Year Ended 31st March 2018







DIRECTORS: Mr G Crolla
Mrs J Crolla





REGISTERED OFFICE: 2nd Floor
44 Melville Street
Edinburgh
EH3 7HF





REGISTERED NUMBER: SC233104 (Scotland)





ACCOUNTANTS: McLaughlin Crolla LLP
2nd Floor
44 Melville Street
Edinburgh
EH3 7HF
Page 1
GC Investments (Scotland) Limited

Report of the Accountants to the Directors of
GC Investments (Scotland) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial
statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to
be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






McLaughlin Crolla LLP
2nd Floor
44 Melville Street
Edinburgh
EH3 7HF


23rd April 2018

This page does not form part of the statutory financial statements

Page 2
GC Investments (Scotland) Limited (Registered number: SC233104)

Balance Sheet
31st March 2018

31/3/18 31/3/17
Notes £    £    £    £   
FIXED ASSETS
Investment property 3 274,440 274,440

CURRENT ASSETS
Cash at bank 684 6,584

CREDITORS
Amounts falling due within one year 4 13,961 4,858
NET CURRENT (LIABILITIES)/ASSETS (13,277 ) 1,726
TOTAL ASSETS LESS CURRENT LIABILITIES 261,163 276,166

CREDITORS
Amounts falling due after more than one year 5 139,665 146,548
NET ASSETS 121,498 129,618

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 121,496 129,616
SHAREHOLDERS' FUNDS 121,498 129,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 23rd April 2018 and were signed on its behalf by:





Mr G Crolla - Director


The notes form part of these financial statements

Page 3
GC Investments (Scotland) Limited (Registered number: SC233104)

Notes to the Financial Statements
for the Year Ended 31st March 2018

1. STATUTORY INFORMATION

GC Investments (Scotland) Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value
is recognised in profit or loss.

3. INVESTMENT PROPERTY
Total
£   
Fair value
At 1st April 2017
and 31st March 2018 274,440
Net book value
At 31st March 2018 274,440
At 31st March 2017 274,440

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/18 31/3/17
£    £   
Trade creditors 1 1
Other Creditors - 3,465
Tax 221 -
Loans from Directors 13,739 1,392
13,961 4,858

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/18 31/3/17
£    £   
Bank loans more 5 yr by instal 139,665 146,548

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 139,665 146,548

6. RELATED PARTY DISCLOSURES

Included within Creditors: Amounts falling due within one year are loans from the directors. These loans are interest free
and repayable on demand.

Page 4