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2016-05-31 09612286 frs-core:CurrentFinancialInstruments 1 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 1 2016-05-31 09612286 2 2015-05-28 2016-05-31 09612286 frs-core:CurrentFinancialInstruments 2 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 2 2016-05-31 09612286 3 2015-05-28 2016-05-31 09612286 frs-core:CurrentFinancialInstruments 3 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 3 2016-05-31 09612286 4 2015-05-28 2016-05-31 09612286 frs-core:CurrentFinancialInstruments 4 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 4 2016-05-31 09612286 5 2015-05-28 2016-05-31 09612286 frs-core:CurrentFinancialInstruments 5 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 5 2016-05-31 09612286 6 2015-05-28 2016-05-31 09612286 frs-core:CurrentFinancialInstruments 6 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 6 2016-05-31 09612286 7 2015-05-28 2016-05-31 09612286 frs-core:CurrentFinancialInstruments 7 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 7 2016-05-31 09612286 8 2015-05-28 2016-05-31 09612286 frs-core:CurrentFinancialInstruments 8 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 8 2016-05-31 09612286 9 2015-05-28 2016-05-31 09612286 frs-core:CurrentFinancialInstruments 9 2016-05-31 09612286 frs-core:Non-currentFinancialInstruments 9 2016-05-31 09612286 dpl-frs:Item1 2015-05-28 2016-05-31 09612286 dpl-frs:Item1 2015-05-27 09612286 dpl-frs:Item1 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item1 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item1 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item1 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-28 2016-05-31 09612286 dpl-frs:Item2 2015-05-28 2016-05-31 09612286 dpl-frs:Item2 2015-05-27 09612286 dpl-frs:Item2 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item2 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item2 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item2 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-28 2016-05-31 09612286 dpl-frs:Item3 2015-05-28 2016-05-31 09612286 dpl-frs:Item3 2015-05-27 09612286 dpl-frs:Item3 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item3 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item3 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item3 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-28 2016-05-31 09612286 dpl-frs:Item4 2015-05-28 2016-05-31 09612286 dpl-frs:Item4 2015-05-27 09612286 dpl-frs:Item4 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item4 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item4 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item4 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-28 2016-05-31 09612286 dpl-frs:Item5 2015-05-28 2016-05-31 09612286 dpl-frs:Item5 2015-05-27 09612286 dpl-frs:Item5 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item5 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item5 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item5 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-28 2016-05-31 09612286 dpl-frs:Item6 2015-05-28 2016-05-31 09612286 dpl-frs:Item6 2015-05-27 09612286 dpl-frs:Item6 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item6 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item6 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item6 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-28 2016-05-31 09612286 dpl-frs:Item7 2015-05-28 2016-05-31 09612286 dpl-frs:Item7 2015-05-27 09612286 dpl-frs:Item7 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item7 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item7 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item7 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-28 2016-05-31 09612286 dpl-frs:Item8 2015-05-28 2016-05-31 09612286 dpl-frs:Item8 2015-05-27 09612286 dpl-frs:Item8 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item8 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item8 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item8 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-28 2016-05-31 09612286 dpl-frs:Item9 2015-05-28 2016-05-31 09612286 dpl-frs:Item9 2015-05-27 09612286 dpl-frs:Item9 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item9 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item9 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item9 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-28 2016-05-31 09612286 dpl-frs:Item10 2015-05-28 2016-05-31 09612286 dpl-frs:Item10 2015-05-27 09612286 dpl-frs:Item10 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item10 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item10 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item10 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-28 2016-05-31 09612286 dpl-frs:Item11 2015-05-28 2016-05-31 09612286 dpl-frs:Item11 2015-05-27 09612286 dpl-frs:Item11 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item11 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item11 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item11 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-28 2016-05-31 09612286 dpl-frs:Item12 2015-05-28 2016-05-31 09612286 dpl-frs:Item12 2015-05-27 09612286 dpl-frs:Item12 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item12 2015-05-28 2016-05-31 09612286 dpl-frs:CostSales dpl-frs:Item12 2015-05-27 09612286 dpl-frs:CostSales dpl-frs:Item12 2016-05-31 09612286 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-28 2016-05-31 09612286 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-28 2016-05-31 09612286 1 2015-05-28 2016-05-31 09612286 frs-countries:EnglandWales 2015-05-28 2016-05-31
Registered number: 09612286
GTSC (BIRMINGHAM) LTD
Unaudited Financial Statements
For The Year Ended 31 May 2017
Sigma Chartered Accountants

ICAEW

862-864 Washwood Heath Road
Ward End
Birmingham
West Midlands
B8 2NG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 09612286
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 174,950 178,230
174,950 178,230
CURRENT ASSETS
Debtors 7 12,920 18,336
Cash at bank and in hand 3,497 9,396
16,417 27,732
Creditors: Amounts Falling Due Within One Year 8 (20,427 ) (83,327 )
NET CURRENT ASSETS (LIABILITIES) (4,010 ) (55,595 )
TOTAL ASSETS LESS CURRENT LIABILITIES 170,940 122,635
Creditors: Amounts Falling Due After More Than One Year 9 (105,090 ) (88,907 )
NET ASSETS 65,850 33,728
CAPITAL AND RESERVES
Called up share capital 11 10 10
Profit and loss account 65,840 33,718
SHAREHOLDERS' FUNDS 65,850 33,728
Page 1
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Iltaf Hussain
16/02/2018

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 28 May 2015 10 - 10
Profit for the year and total comprehensive income - 48,718 48,718
Dividends paid - (15,000) (15,000)
As at 31 May 2016 and 1 June 2016 10 33,718 33,728
Profit for the year and total comprehensive income - 42,122 42,122
Dividends paid - (10,000) (10,000)
As at 31 May 2017 10 65,840 65,850
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Motor Vehicles 15% Straight Line
1.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 25 -
25 -
Page 4
6. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2016 60,767 152,489 213,256
Additions 39,683 - 39,683
As at 31 May 2017 100,450 152,489 252,939
Depreciation
As at 1 June 2016 12,153 22,873 35,026
Provided during the period 20,090 22,873 42,963
As at 31 May 2017 32,243 45,746 77,989
Net Book Value
As at 31 May 2017 68,207 106,743 174,950
As at 1 June 2016 48,614 129,616 178,230
7. Debtors
2017 2016
£ £
Due within one year
Other debtors 12,920 12,920
VAT - 5,416
12,920 18,336
8. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Net obligations under finance lease and hire purchase contracts - 62,838
Corporation tax 4,300 6,000
Other taxes and social security 657 329
VAT 10,188 -
Other creditors 4,500 3,000
Director's loan account 782 11,160
20,427 83,327
9. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Net obligations under finance lease and hire purchase contracts 105,090 88,907
Page 5
10. Obligations Under Finance Leases and Hire Purchase
2017 2016
£ £
The maturity of these amounts is as follows:
Amounts Payable:
Within one year - 62,838
Between one and five years 105,090 88,907
105,090 151,745
105,090 151,745
11. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 10 10 10
12. Transactions With and Loans to Directors
Dividends paid to directors
2017 2016
£ £
Mr Iltaf Hussain - 15,000
13. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 10,000 15,000
10,000 15,000
14. Ultimate Controlling Party
The company's ultimate controlling party is Iltaf Hussain by virtue of his ownership of 100% of the issued share capital in the company.
15. General Information
GTSC (BIRMINGHAM) LTD Registered number 09612286 is a limited by shares company incorporated in England & Wales. The Registered Office is 84 Woodlane, Birmingham, B24 9QL.
Page 6

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