Gasdigital Limited,Ltd - AccountsLtd - Accounts

Gasdigital Limited,Ltd - AccountsLtd - Accounts


2016-04-01 04292015 2017-03-31 04292015 2016-04-01 2017-03-31 04292015 2016-03-31 04292015 2015-04-01 2016-03-31 04292015 uk-core:WithinOneYear 2016-03-31 04292015 uk-core:WithinOneYear 2017-03-31 04292015 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 04292015 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04292015 uk-bus:Micro-entities 2016-04-01 2017-03-31 04292015 uk-bus:FullAccounts 2016-04-01 2017-03-31 04292015 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Gasdigital Limited
Registered Number:04292015
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Gasdigital Limited
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2017
Gasdigital Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
04292015
£
£
2016
2017
£
£
17,484
12,615
Current assets
Prepayments and accrued income
6,906
4,491
Creditors: amounts falling due
within one year
(11,187)
(16,129)
5,919
8,261
Net current assets
Total assets less current liabilities
8,261
5,919
Accruals and deferred income
(1,680)
(1,680)
6,581
Net assets
4,239
6,581
4,239
Capital and reserves
Notes to the Accounts
1. Accounting Policies
Changes in accounting policies
This is the first financial year that the Company has presented its financial statements in accordance with FRS 105 "The Financial Reporting Standard applicable to the micro-entities regime'. For financial years up to and including the year ended 31 March 2016, the Company prepared its financial statements in accordance with old UK GAAP. The Company's date of transition to FRS 105 is therefore 1 April 2015. There have been no changes to accounting policies and transitional adjustments that are required for first time transition to FRS 105.
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Gary Andrew Sewell Director
These financial statements were approved and authorised for issue by the Board on 27 June 2017 and were signed by:
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