SERVICES GD LTD - Accounts 2013

SERVICES GD LTD - Accounts 2013

SERVICES GD LTD - Company Information

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2012-11-012013-10-3107037290falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2012-10-31http://www.companieshouse.gov.uk/cd:Director12012-11-012013-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-11-012013-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2012-11-012013-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2012-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12012-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-10-31http://www.companieshouse.gov.uk/pt:PositiveGoodwill2012-11-012013-10-31http://www.companieshouse.gov.uk/2011-11-012012-10-31http://www.companieshouse.gov.uk/2012-11-012013-10-31http://www.companieshouse.gov.uk/2012-10-31http://www.companieshouse.gov.uk/2013-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2012-11-012013-10-31http://www.companieshouse.gov.uk/2012-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07037290
Services GD Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
Prepared By:
DNS Associates
Chartered Management Accountants
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP

Services GD Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts4
The company's registered number is 07037290

Services GD Ltd
Registered Number: 07037290
BALANCE SHEET AT 31/10/2013
20132012
Notes££
FIXED ASSETS
Intangible assets2483,106483,106
Tangible assets3220,609296,646
703,715779,752
CURRENT ASSETS
Debtors (amounts falling due within one year)459,1121,368
Cash at bank and in hand40,74615,975
99,85817,343
CREDITORS: Amounts falling due within one year13,732-
NET CURRENT ASSETS86,12617,343
TOTAL ASSETS LESS CURRENT LIABILITIES789,841797,095
CREDITORS: Amounts falling due after more than one year52,618,7352,636,076
NET LIABILITIES(1,828,894)(1,838,981)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(1,828,895)(1,838,982)
SHAREHOLDERS' FUNDS(1,828,894)(1,838,981)

Services GD Ltd
Registered Number: 07037290
For the year ending 31/10/2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 30/07/2014 and signed on their behalf by
Biren Gala - appointed on 30/10/2012
Director

Services GD Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2013
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Services GD Ltd
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/11/2012483,106483,106
At 31/10/2013483,106483,106
Depreciation
At 31/10/2013--
Net Book Amounts
At 31/10/2013483,106483,106
At 31/10/2012483,106483,106
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/2012530,705530,705
At 31/10/2013530,705530,705
Depreciation
At 01/11/2012234,059234,059
For the year76,03776,037
At 31/10/2013310,096310,096
Net Book Amounts
At 31/10/2013220,609220,609
At 31/10/2012296,646296,646

Services GD Ltd
4. DEBTORS 20132012
££
Amounts falling due within one year:
VAT12-
Other debtors59,1001,368
59,1121,368
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20132012
££
Other creditors2,618,7352,636,076
2,618,7352,636,076
6. SHARE CAPITAL 20132012
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11