REGISTERED NUMBER:
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G-tech It Solutions Limited |
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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REGISTERED NUMBER:
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G-tech It Solutions Limited |
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Abbreviated Unaudited Accounts for the Year Ended 31 March 2016 |
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G-tech It Solutions Limited (Registered number: 06840362) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
G-tech It Solutions Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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G-tech It Solutions Limited (Registered number: 06840362) |
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Abbreviated Balance Sheet |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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G-tech It Solutions Limited (Registered number: 06840362) |
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Abbreviated Balance Sheet - continued |
31 March 2016 |
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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. |
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The financial statements were approved by the director on
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G-tech It Solutions Limited (Registered number: 06840362) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparation |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and |
services to customers. |
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Tangible fixed assets |
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Motor vehicles | - |
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Office equipment | - |
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Deferred tax |
Deferred tax is recognised, without discounting, in respect of all timing differences between the |
treatment of certain items for taxation and accounting purposes, which have arisen but not reversed |
at the balance sheet date, except as required by the FRSSE. |
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Deferred tax is measured at the rates that are expected to apply in the periods when the timing |
differences are expected to reverse, based on the tax rates and law enacted at the balance sheet |
date. |
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Hire purchase and leasing |
Assets held under finance leases, which are leases where substantially all the risks and rewards of |
ownership of the asset have passed to the company, are capitalised in the balance sheet as tangible |
fixed assets and are depreciated over the shorter of the lease term and their useful lives. The capital |
elements of future obligations under the leases are included as liabilities in the balance sheet. The |
interest element of the rental obligation is charged to the profit and loss account over the period of |
the lease. Assets held under hire purchase agreements are capitalised as tangible fixed assets and |
are depreciated over the shorter of the hire purchase term and their useful lives. The capital element |
of future finance payments is included within creditors. Finance charges are allocated to accounting |
periods over the length of the contract. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
G-tech It Solutions Limited (Registered number: 06840362) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 March 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Additions |
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Disposals | ( |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 March 2016 and |
31 March 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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The amount due from the director was repaid within nine months of the year end. |