Accounts filed on 30-09-2016
Accounts filed on 30-09-2016
GSRA LIMITED
Company Registration Number:
SC409735
(Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 October 2015
End date: 30 September 2016
GSRA LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
(
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
GSRA LIMITED
Balance sheet continued
As at 30 September 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
GSRA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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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 January 2015).Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. 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.
Plant and machinery 20% straight line
GSRA LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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2. Tangible assets
Total Cost £ 01 October 2015: 487 Additions: 628 Disposals: ( 438 )Revaluations: 0 Transfers: 0 30 September 2016: 677 Depreciation 01 October 2015: 470 Charge for year: 224 On disposals: ( 438 )Other adjustments: 0 30 September 2016: 256 Net book value 30 September 2016: 421 30 September 2015: 17