Registered number
06579028
GSDC Associates Ltd
Abbreviated Accounts
30 June 2014
GSDC Associates Ltd
Registered number: 06579028
Abbreviated Balance Sheet
as at 30 June 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 4,366
Current assets
Cash at bank and in hand 100 -
Creditors: amounts falling due within one year (10,442) -
Net current liabilities (10,342) -
Total assets less current liabilities (10,342) 4,366
Creditors: amounts falling due after more than one year (15,263) (15,263)
Net liabilities (25,605) (10,897)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (25,705) (10,997)
Shareholder's funds (25,605) (10,897)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Graham Clark
Director
Approved by the board on 21 August 2014
GSDC Associates Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 1/4/2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 July 2013 10,912
At 30 June 2014 10,912
Depreciation
At 1 July 2013 6,546
Charge for the year 4,366
At 30 June 2014 10,912
Net book value
At 30 June 2014 -
At 30 June 2013 4,366
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
GSDC Associates Ltd 06579028 false true 2013-07-01 2014-06-30 2014-06-30 Graham Clark 06579028 uk-bus:OrdinaryShareClass1 2013-06-30 06579028 2013-07-01 2014-06-30 06579028 uk-bus:Director40 2013-07-01 2014-06-30 06579028 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 06579028 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 06579028 uk-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 06579028 2014-06-30 06579028 uk-bus:OrdinaryShareClass1 2014-06-30 06579028 2013-06-30 iso4217:GBP xbrli:shares

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