Abbreviated Company Accounts - G&P CONSULTANCY LIMITED

G&P CONSULTANCY LIMITED - Company Information

05999735 G&P CONSULTANCY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05999735 2014-01-01 2014-12-31 05999735 2014-12-31 05999735 2013-12-31 05999735 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05999735 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05999735

G&P CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2014

G&P CONSULTANCY LIMITED Registered Number 05999735

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	900	1,979
		900	1,979
Current assets
Debtors		26,946	11,581
Cash at bank and in hand		11,783	20,134
		38,729	31,715
Creditors: amounts falling due within one year		(35,731)	(33,648)
Net current assets (liabilities)		2,998	(1,933)
Total assets less current liabilities		3,898	46
Total net assets (liabilities)		3,898	46
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,896	44
Shareholders' funds		3,898	46

For the year ending 31 December 2014 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.

Approved by the Board on 2 February 2015

And signed on their behalf by:
P BAILEY, Director

G&P CONSULTANCY LIMITED Registered Number 05999735

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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 Smaller Entities (effective April 2008).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	7,561
Additions	12,290
Disposals	(11,390)
Revaluations	-
Transfers	-
At 31 December 2014	8,461
Depreciation
At 1 January 2014	5,582
Charge for the year	1,979
On disposals	-
At 31 December 2014	7,561
Net book values
At 31 December 2014	900
At 31 December 2013	1,979

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2