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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 5 APRIL 2017 |
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GMET NUCLEAR LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 5 APRIL 2017 |
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FOR |
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GMET NUCLEAR LIMITED |
GMET NUCLEAR LIMITED (REGISTERED NUMBER: 07174652) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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GMET NUCLEAR LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 5 APRIL 2017 |
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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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GMET NUCLEAR LIMITED (REGISTERED NUMBER: 07174652) |
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ABRIDGED BALANCE SHEET |
5 APRIL 2017 |
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5.4.17 | 5.4.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director on
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GMET NUCLEAR LIMITED (REGISTERED NUMBER: 07174652) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2017 |
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1. | STATUTORY INFORMATION |
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Gmet Nuclear Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared on the going concern basis the director having agreed to continue to |
support the company. |
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Turnover |
Turnover represents net invoiced sales of services as adjusted for accrued income, excluding VAT. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 6 April 2016 |
and 5 April 2017 |
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DEPRECIATION |
At 6 April 2016 |
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Charge for year |
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At 5 April 2017 |
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NET BOOK VALUE |
At 5 April 2017 |
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At 5 April 2016 |
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GMET NUCLEAR LIMITED (REGISTERED NUMBER: 07174652) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 5 APRIL 2017 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.17 | 5.4.16 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |
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6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 5 April 2017 and 5 April 2016: |
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5.4.17 | 5.4.16 |
£ | £ |
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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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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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During the financial year the director was charged £791 (2016: £4,837) interest on the loan which is unsecured |
and repayable on demand. |
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7. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by Mr R Mawson . |
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8. | FIRST YEAR ADOPTION |
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Financial Reporting Standard 102 adopted from 6 April 2016 had no effect on the financial results reported in |
respect of prior years and no adjustment was necessary to previously reported financial results. |