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GSA CONSTRUCTION LTD




Company Registration Number:
SC367370 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 23rd October 2009

End date: 31st October 2010

SUBMITTED

GSA CONSTRUCTION LTD

Company Information
for the Period Ended
31st October 2010




Director: Stuart George Andrews
Company secretary: Stuart George Andrews
Registered office: 17 Willow Park
South Ayrshire
Ayr
KA7 3TF
GB-SCT
Company Registration Number: SC367370 (Scotland)

GSA CONSTRUCTION LTD

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 12,683 -
Total fixed assets: 12,683 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 183 -
Total current assets: 183 -
Creditors
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities): 183 -
Total assets less current liabilities: 12,866 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): 12,866 -

The notes form part of these financial statements

GSA CONSTRUCTION LTD

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 0 -
Revaluation reserve: 0 -
Profit and Loss account: 12,866 -
Total shareholders funds: 12,866 -

For the year ending 31 October 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 21 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart George Andrews
Status: Director

The notes form part of these financial statements

GSA CONSTRUCTION LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (Effective April 2008).

    Turnover policy

    The Turnover shown in the Profit & Loss Account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor Vehicles - 20%. Plant & Machinery 0%.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 2. Tangible assets

    Total
    Cost £
    At 23rd October 2009: 14,100
    Additions: 1,753
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st October 2010: 15,853
    Depreciation
    At 23rd October 2009: 0
    Charge for year: 3,170
    On disposals: 0
    Other adjustments 0
    At 31st October 2010: 3,170
    Net book value
    At 31st October 2010: 12,683