GCS Fabrications Ltd


Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 February 2017 31 January 2018 31 January 2018 10586184 Gary Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10586184 2017-01-31 10586184 2018-01-31 10586184 2017-02-01 2018-01-31 10586184 frs-core:CurrentFinancialInstruments 2018-01-31 10586184 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 10586184 frs-core:Non-currentFinancialInstruments 2018-01-31 10586184 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 10586184 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 10586184 frs-core:CurrentFinancialInstruments 2018-01-31 10586184 frs-core:AfterOneYear 2017-02-01 2018-01-31 10586184 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 10586184 frs-core:BetweenOneFiveYears 2018-01-31 10586184 frs-core:ComputerEquipment 2018-01-31 10586184 frs-core:ComputerEquipment 2017-02-01 2018-01-31 10586184 frs-core:ComputerEquipment 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Registered number: 10586184
GCS Fabrications Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2018
TaxAssist Accountants

Balance Sheet
Registered number: 10586184
2018
£
Fixed assets 716
Current assets 29,722
Prepayments and accrued income 445
Creditors: Amounts Falling Due Within One Year (10,832 )
NET CURRENT ASSETS 19,335
TOTAL ASSETS LESS CURRENT LIABILITIES 20,051
Accruals and deferred income (630 )
NET ASSETS 19,421
CAPITAL AND RESERVES 19,421
Notes
1. Average Number of Employees
The average number of employees, including directors, during the year was 1.
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2017 Amounts advanced Amounts repaid Amounts written off As at 31 January 2018
£ £ £ £ £
Gary Carter - 8,512 - - 8,512
The above loan is unsecured, interest free and repayable on demand.
3. General Information
GCS Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10586184. The registered office is Unit A Lee Bridge Industrial Estate, Lee Bridge Road, Halifax, West Yorkshire, HX3 5AT.
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Gary Carter
1st June 2018
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