GC CAD Solutions Ltd - Filleted accounts

GC CAD SOLUTIONS LIMITED - Company Information

Registered number

08437332

GC CAD Solutions Ltd

Unaudited Filleted Accounts

31 March 2018

GC CAD Solutions Ltd
Registered number:		08437332
Balance Sheet
as at 31 March 2018

Notes			2018
£
Fixed assets
Tangible assets	2		1,280

Current assets
Cash at bank and in hand		1,587

Creditors: amounts falling due within one year	3	(2,568)

Net current liabilities			(981)

Net assets			299

Capital and reserves
Called up share capital			1
Profit and loss account			298

Shareholders' funds			299

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G J Colley
Director
Approved by the board on 21 November 2018

GC CAD Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	15% RB


2	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2017			2,546
	At 31 March 2018			2,546

	Depreciation
	At 1 April 2017			1,040
	Charge for the year			226
	At 31 March 2018			1,266

	Net book value
	At 31 March 2018			1,280
	At 31 March 2017			1,506


3	Creditors: amounts falling due within one year		2018
£

	Corporation tax		749
	Other creditors		1,819
			2,568


4	Other information

	GC CAD Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	2 Arden Hill Road
	Lyme Regis
	Dorset
	DT7 3PE