GTLS (UK) LIMITED Accounts filed on 31-07-2014

GTLS (UK) LIMITED Accounts filed on 31-07-2014

GTLS (UK) LIMITED - Company Information

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GTLS (UK) LIMITED




Company Registration Number:
07691420 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

GTLS (UK) LIMITED

Company Information
for the Period Ended 31st July 2014




Director: Mrs Alison Watson
Registered office: 29 Stainforth Gardens
Ingleby Barwick
Stockton-On-Tees
Cleveland
TS17 0UB
Company Registration Number: 07691420 (England and Wales)

GTLS (UK) LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 3 4,000 6,000
Tangible assets: 4 123 246
Total fixed assets: 4,123 6,246
Current assets
Debtors: 3,040 6,417
Cash at bank and in hand: 6,556 8,371
Total current assets: 9,596 14,788
Creditors
Creditors: amounts falling due within one year 10,493 10,945
Net current assets (liabilities): ( 897 ) 3,843
Total assets less current liabilities: 3,226 10,089
Total net assets (liabilities): 3,226 10,089

The notes form part of these financial statements

GTLS (UK) LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 3,126 9,989
Total shareholders funds: 3,226 10,089

For the year ending 31 July 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Alison Watson
Status: Director

The notes form part of these financial statements

GTLS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Computer Equipment = 33% Straight Line

    Intangible fixed assets amortisation policy

    Goodwill is been written off over 5 years.

GTLS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Intangible assets

    Total
    Cost £
    At 01st August 2013: 10,000
    10,000
    Amortisation £
    At 01st August 2013: 4,000
    Provided during the period: 2,000
    At 31st July 2014: 6,000
    Net book value £
    At 31st July 2014: 4,000
    At 31st July 2013: 6,000

GTLS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st August 2013: 369
    At 31st July 2014: 369
    Depreciation
    At 01st August 2013: 123
    Charge for year: 123
    At 31st July 2014: 246
    Net book value
    At 31st July 2014: 123
    At 31st July 2013: 246

GTLS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100