GD Holdings (South) Ltd - Filleted accounts

GD Holdings (South) Ltd - Filleted accounts

G D HOLDINGS (SOUTH) LTD - Company Information

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Registered number
07799417
GD Holdings (South) Ltd
Filleted Accounts
31 October 2019
GD Holdings (South) Ltd
Registered number: 07799417
Balance Sheet
as at 31 October 2019
Notes 2019 2018
£ £
Fixed assets
Tangible assets 2 1,358 1,358
Current assets
Debtors 3 54,500 70,000
Cash at bank and in hand 4,671 15,317
59,171 85,317
Creditors: amounts falling due within one year 4 (812) (14,812)
Net current assets 58,359 70,505
Net assets 59,717 71,863
Capital and reserves
Called up share capital 1 1
Profit and loss account 59,716 71,862
Shareholders' funds 59,717 71,863
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 I Dixon
Director
Approved by the board on 14 March 2020
GD Holdings (South) Ltd
Notes to the Accounts
for the year ended 31 October 2019
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).
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 None provided during the year
Office equipment None provided during the year
2 Tangible fixed assets
Office Equipment Plant and machinery Total
£ £ £
Cost
At 1 November 2018 2,760 2,142 4,902
At 31 October 2019 2,760 2,142 4,902
Depreciation
At 1 November 2018 1,901 1,643 3,544
At 31 October 2019 1,901 1,643 3,544
Net book value
At 31 October 2019 859 499 1,358
At 31 October 2018 859 499 1,358
3 Debtors 2019 2018
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 54,500 70,000
4 Creditors: amounts falling due within one year 2019 2018
£ £
Other creditors 812 14,812
5 Other information
GD Holdings (South) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 Lashbrooks Road
Uckfield
East Sussex
TN22 2AY
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