ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2017-04-01 02406535 2017-04-01 2018-03-31 02406535 2018-03-31 02406535 2017-03-31 02406535 c:CompanySecretary1 2017-04-01 2018-03-31 02406535 c:Director1 2017-04-01 2018-03-31 02406535 c:RegisteredOffice 2017-04-01 2018-03-31 02406535 d:CurrentFinancialInstruments 2018-03-31 02406535 d:CurrentFinancialInstruments 2017-03-31 02406535 c:Micro-entities 2017-04-01 2018-03-31 02406535 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 02406535 c:FullAccounts 2017-04-01 2018-03-31 02406535 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
Registered number: 02406535










G D TECHNIK LIMITED

UNAUDITED
DIRECTOR'S REPORT AND
FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 MARCH 2018



















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G D TECHNIK LIMITED
 

COMPANY INFORMATION


Director
Ms L Carter 




Company secretary
Wellco Secretaries Ltd



Registered number
02406535



Registered office
Munro House
Portsmouth Road

Cobham

Surrey

KT11 1PP




Accountants
Wellden Turnbull Ltd
Chartered Accountants

Munro House

Portsmouth Road

Cobham

Surrey

KT11 1PP





 
G D TECHNIK LIMITED
 

CONTENTS



Page
Director's report
 
 
1
Balance sheet
 
 
2
Notes to the financial statements
 
 
3


 
G D TECHNIK LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2018

The director presents her report and the financial statements for the year ended 31 March 2018.
 
 
Principal activity
 
 
The principal activity of the company during the year under review continued to be that of wholesale of electronic components.
 
 
Director
 
 
The director who served during the year was:
 
 
Ms L Carter 
 
In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
 
 
This report was approved by the board on 7 November 2018 and signed on its behalf.
 
 



Ms L Carter
Director
Page 1

 
G D TECHNIK LIMITED
REGISTERED NUMBER:02406535

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
£
£

  

Fixed assets
  
276,403
276,403

Current assets
  
45,334
93,420

Prepayments and accrued income
  
4,683
-

Creditors: amounts falling due within one year
  
(40,707)
(72,572)

Net current assets
  
 
 
9,310
 
 
20,848

Total assets less current liabilities
  
285,713
297,251

  

Accruals and deferred income
  
(18,037)
(18,258)

Net assets
  
267,676
278,993


  

Capital and reserves
  
267,676
278,993


Notes

General information

G D Technik Limited is a private company, limited by shares, incorporated in England and Wales, registration number 02406535. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
The financial statements are presented in sterling which is the functional currency of the company, and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by 

Ms L Carter
Director

Date: 7 November 2018
Page 2

 
G D TECHNIK LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1.


Debtors

2018
2017
£
£


Prepayments and accrued income
4,683
-


2018
2017
£
£

Due within one year

Trade debtors
1,805
343

Other debtors
1,035
76

2,840
419



2.


Cash and cash equivalents

2018
2017
£
£

Cash at bank and in hand
42,494
93,001



3.


Creditors: Amounts falling due within one year

2018
2017
£
£

Trade creditors
1,130
168

Corporation tax
-
3,417

Other taxation and social security
1,683
3,934

Other creditors
37,894
65,053

40,707
72,572



Page 3