Company Registration Number NI642813 (Northern Ireland)
GCD HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
GCD HOLDINGS LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
480,002
490,002
Current assets
110,292
2
Creditors: amounts falling due within one year
(584,823)
(500,000)
Net current liabilities
(474,531)
(499,998)
Total assets less current liabilities
5,471
(9,996)
Net assets/(liabilities)
5,471
(9,996)
Capital and reserves
5,471
(9,996)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
2
2
GCD HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
GCD Holdings Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 61A Spencer Road, Waterside, Derry, Co. Derry, Northern Ireland, BT47 6AA.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 July 2019 and are signed on its behalf by:
Mr Gerard Doherty
Director
Company Registration Number NI642813