GDT Berkshire Ltd - Accounts to registrar (filleted) - small 18.2

GDT Berkshire Ltd - Accounts to registrar (filleted) - small 18.2

GDT BERKSHIRE LIMITED - Company Information

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REGISTERED NUMBER: 07164049 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

GDT Berkshire Ltd
GDT Berkshire Ltd (Registered number: 07164049)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GDT Berkshire Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: G Drake





REGISTERED OFFICE: Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG





REGISTERED NUMBER: 07164049 (England and Wales)





ACCOUNTANTS: R A Leslie & Co. LLP
Chartered Accountants
Gowran House
56 Broad Street
Chipping Sodbury
Bristol
BS37 6AG
Page 1
GDT Berkshire Ltd (Registered number: 07164049)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £   
CURRENT ASSETS
Debtors 4 11,000 100
Cash at bank 21,935 20,556
32,935 20,656
CREDITORS
Amounts falling due within one year 5 22,735 14,386
NET CURRENT ASSETS 10,200 6,270
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,200
6,270

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,100 6,170
SHAREHOLDERS' FUNDS 10,200 6,270

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31 July 2018 and were signed by:





G Drake - Director


The notes form part of these financial statements

Page 2
GDT Berkshire Ltd (Registered number: 07164049)

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

1. STATUTORY INFORMATION

GDT Berkshire Ltd is a private company, limited by shares , registered in England and Wales. 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 represents net invoiced sales of goods and services.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Associated Company Loan 11,000 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade creditors 2,215 2,597
Amounts owed to associates 16,250 7,000
Corporation tax 4,159 4,313
Directors' current accounts 111 476
22,735 14,386

Page 3