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REGISTERED NUMBER: SC559065 (Scotland)















Unaudited Financial Statements

for the Period 1 March 2017 to 31 March 2018

for

GCR Highway Services Ltd

GCR Highway Services Ltd (Registered number: SC559065)






Contents of the Financial Statements
for the Period 1 March 2017 to 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GCR Highway Services Ltd

Company Information
for the Period 1 March 2017 to 31 March 2018







DIRECTOR: G C Robertson





REGISTERED OFFICE: 3 Mill of Kincardine Cottages
Laurencekirk
Kincardineshire
AB30 1HA





REGISTERED NUMBER: SC559065 (Scotland)





ACCOUNTANTS: Crest Plus Accounting Ltd
Unit 3 Office Village
Chester Business Park
Chester
CH4 9QP

GCR Highway Services Ltd (Registered number: SC559065)

Balance Sheet
31 March 2018

Notes £   
CURRENT ASSETS
Debtors 4 1,470
Cash at bank 17,120
18,590
CREDITORS
Amounts falling due within one year 5 18,489
NET CURRENT ASSETS 101
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1
SHAREHOLDERS' FUNDS 101

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 15 May 2018 and were signed by:





G C Robertson - Director


GCR Highway Services Ltd (Registered number: SC559065)

Notes to the Financial Statements
for the Period 1 March 2017 to 31 March 2018

1. STATUTORY INFORMATION

GCR Highway Services Ltd is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the period end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,470

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 12,996
Other creditors 5,493
18,489