Abbreviated Company Accounts - GCS ISSUE MANAGEMENT LIMITED

GCS ISSUE MANAGEMENT LIMITED - Company Information

03867498 GCS ISSUE MANAGEMENT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03867498 2013-01-01 2013-12-31 03867498 2013-12-31 03867498 2012-12-31 03867498 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03867498 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03867498

GCS ISSUE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2013

GCS ISSUE MANAGEMENT LIMITED Registered Number 03867498

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Investments	2	1	1
		1	1
Total assets less current liabilities		1	1
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	3	50	50
Profit and loss account		(49)	(49)
Shareholders' funds		1	1

For the year ending 31 December 2013 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.

Approved by the Board on 31 October 2014

And signed on their behalf by:
Mr T. Silberstein, Director

GCS ISSUE MANAGEMENT LIMITED Registered Number 03867498

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Fixed asset investments are stated at cost less provision for diminution in value.
Dividends are brought to account in the profit and loss account when received.
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
The balance sheet shows investments at a cost of £1 (2012: £1).
The company holds 100% of the share capital of GCS Issue Management (Israel) Limited, a company incorporated in Israel. Its principal activity is communication consultancy. The aggregate amount of capital and reserves and the results of this undertaking for the last relevant financial year were as follows:
Capital and reserves-£47,000. Profit for the financial year-£210.

The ultimate parent company is TUG Strategic Consulting and Holdings Limited, a company registered in Israel.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
5,000 Ordinary shares of £0.01 each	50	50