G.D.M.C. Limited - Accounts to registrar - small 17.1

G.D.M.C. Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 03152292(England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

G.D.M.C. Limited

G.D.M.C. Limited (by shares) (Registered number: 03152292)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 3

G.D.M.C. Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: I A Garcia





REGISTERED OFFICE: 16a Fore Street
Topsham
Exeter
Devon
EX3 OHF





REGISTERED NUMBER: 03152292(England and Wales)





ACCOUNTANTS: the fresh accountancy company limited
The Old Quarry
Caton
Ashburton
TQ13 7LH

G.D.M.C. Limited (by shares) (Registered number: 03152292)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 171,475 1,327

CURRENT ASSETS 4,459 104,427

CREDITORS
Amounts falling due within one year (91,076 ) (21,299 )
NET CURRENT (LIABILITIES)/ASSETS (86,617 ) 83,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,858

84,455

CAPITAL AND RESERVES 84,858 84,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 August 2017and were signed by:





I A Garcia- Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
G.D.M.C. Limited

The following reproduces the text of the report prepared for the director and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement is not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of G.D.M.C. Limited for the year ended 31 January 2017 which
comprise the Income Statement and the Balance Sheet from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of G.D.M.C. Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of G.D.M.C. Limited and state those matters that we have agreed to state to the director of G.D.M.C. Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G.D.M.C. Limited director for our work or for this report.

It is your duty to ensure that G.D.M.C. Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G.D.M.C. Limited. You consider that G.D.M.C. Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of G.D.M.C. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






the fresh accountancy company limited
The Old Quarry
Caton
Ashburton
TQ13 7LH


1 August 2017