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REGISTERED NUMBER: 05300084 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Southern GT Limited

Southern GT Limited (Registered number: 05300084)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


Southern GT Limited (Registered number: 05300084)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 2,406 3,132

CURRENT ASSETS 37,216 31,592

CREDITORS
Amounts falling due within one year (36,030 ) (32,726 )
NET CURRENT ASSETS/(LIABILITIES) 1,186 (1,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,592

1,998

CAPITAL AND RESERVES 3,592 1,998

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southern GT Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 05300084

Registered office: Basepoint Business Centre
1 Winnall Valley Road
Winnall
Winchester
Hampshire
SO23 0LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2018 and
31 December 2017:

31.12.18 31.12.17
£    £   
M J Sollis
Balance outstanding at start of year (18,500 ) (19,150 )
Amounts advanced 3,500 650
Amounts repaid (3,000 ) -
Balance outstanding at end of year (18,000 ) (18,500 )

C G Sollis
Balance outstanding at start of year - -
Amounts repaid (2,000 ) -
Balance outstanding at end of year (2,000 ) -

Southern GT Limited (Registered number: 05300084)

Balance Sheet - continued
31 December 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Directors loans are made free of interest and are repayable on demand.



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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 March 2019 and were signed on its behalf by:




M J Sollis - Director



C G Sollis - Director