Company Registration Number SC431659 (Scotland)
GIC PROJECT MANAGEMENT SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
GIC PROJECT MANAGEMENT SOLUTIONS LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Current assets
24,612
40,559
Creditors: amounts falling due within one year
(22,643)
(33,481)
Net current assets
1,969
7,078
Net assets
1,969
7,078
Capital and reserves
1,969
7,078
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in
current assets
is an amount of £16,
155
(201
9
- £16,325) due from the director. This loan is interest free and there is no fixed repayment plan.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
1
2
GIC Project Management Solutions Ltd is a private company limited by shares incorporated in Scotland. The registered office is 4 Baileyfield Park Drive, Bonnyrigg, EH19 2BF.
For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GIC PROJECT MANAGEMENT SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 June 2021
G Crawford
Director
Company Registration Number SC431659