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 30 September 2016


Notes

2016
£

2015
£
Fixed assets
Tangible assets: 2 421 17
Total fixed assets: 421 17
Current assets
Cash at bank and in hand: 23,439 6,644
Total current assets: 23,439 6,644
Creditors: amounts falling due within one year: ( 20,974 ) ( 6,484 )
Net current assets (liabilities): 2,465 160
Total assets less current liabilities: 2,886 177
Provision for liabilities: ( 84 ) ( 3 )
Total net assets (liabilities): 2,802 174

The notes form part of these financial statements

GSRA LIMITED

Balance sheet continued

As at 30 September 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 2,800 172
Shareholders funds: 2,802 174

For the year ending 30 September 2016 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 2015.

The financial statements were approved by the Board of Directors on 13 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr A Allenki
Status: Director

The notes form part of these financial statements

GSRA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 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

  • 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

GSRA LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2