GCJ Limited - Limited company - abbreviated - 11.6
GCJ Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 March 2014 |
| for |
| GCJ Limited |
| GCJ Limited (Registered number: SC278916) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| GCJ Limited |
| Company Information |
| for the Year Ended 31 March 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| GCJ Limited (Registered number: SC278916) |
| Abbreviated Balance Sheet |
| 31 March 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 were approved by the Board of Directors on |
| GCJ Limited (Registered number: SC278916) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 March 2014 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare |
| group accounts. These financial statements therefore present information about the company as an individual undertaking |
| and not about its group. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, |
| exclusive of Value Added Tax and trade discounts. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. Deferred tax is not recognised when assets are revalued unless, by the balance sheet date, the company has entered |
| into a binding agreement to sell the assets and recognised the gains and losses expected to arise on sale or where assets |
| have been sold and it is expected that the taxable gain will be rolled over into a replacement asset. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 | 50,280 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| The company's investments at the balance sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| Preference | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 261,553 | 59,779 |
| Profit for the year | 201,774 | 55,890 |
| GCJ Limited (Registered number: SC278916) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| 2014 | 2013 |
| £ | £ |
| Allotted, called up and fully paid: |
| 53 Ordinary 'A' shares of £1 each | 53 | 53 |
| 53 Ordinary 'B' shares of £1 each | 53 | 53 |
| 1 Non voting 'A' share of £1 | 1 | 1 |
| 1 Non voting 'B' share of £1 | 1 | 1 |
| TOTAL | 108 | 108 |
| 4. | ULTIMATE CONTROLLING PARTY |
| The controlling party is |