Gts London Ltd
Gts London Ltd
Registered number: 06566488
Unaudited Financial Statements
For The Year Ended 25 April 2017
AVL Accounting Services Limited
Chartered Management Accountants
1st & 2nd Floor, 2 West Street
Ware
Hertfordshire
SG12 9EE
Gts London Ltd
Unaudited Financial Statements
For The Year Ended 25 April 2017
Unaudited Financial Statements
| Contents | |
| Page | |
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| Company Information | 1 |
| Accountants' Report | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
Gts London Ltd
Company Information
For The Year Ended 25 April 2017
Company Information
| Director |
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| Secretary |
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| Company Number |
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| Registered Office | 1st & 2nd Floor |
| 2 West Street | |
| Ware | |
| Hertfordshire | |
| SG12 9EE | |
| Business | Flat5, 68 Sinclair Road |
| LONDON | |
| W14 0NJ | |
| Accountants |
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| Chartered Management Accountants | |
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| Ware | |
| Hertfordshire | |
| SG12 9EE | |
Page 1
Gts London Ltd
Accountants' Report
For The Year Ended 25 April 2017
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gts London Ltd for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Gts London Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gts London Ltd and state those matters that we have agreed to state to the director of Gts London Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Gts London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gts London Ltd . You consider that Gts London Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gts London Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
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Chartered Management Accountants
1st & 2nd Floor, 2 West Street
Ware
Hertfordshire
SG12 9EE
Page 2
Gts London Ltd
Profit and Loss Account
For The Year Ended 25 April 2017
Profit and Loss Account
| 2017 | 2016 | |||
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| £ | £ | |||
| TURNOVER |
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| Other income |
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| Cost of raw materials and consumables |
( |
( |
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| Staff costs |
( |
( |
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| Depreciation and other amounts written off assets |
( |
( |
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| Other charges |
( |
( |
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| PROFIT BEFORE TAXATION |
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| Tax |
( |
( |
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| NET PROFIT |
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Page 3
Gts London Ltd
Balance Sheet
As at
25 April 2017
Balance Sheet
| 2017 | 2016 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2017 | 2016 | ||
|---|---|---|---|
| Office and administration |
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2.
General Information
Gts London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06566488 . The registered office is 1st & 2nd Floor, 2 West Street, Ware, Hertfordshire, SG12 9EE.
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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.
On behalf of the board
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Page 4