GSP STUDIOS INTERNATIONAL LIMITED

GSP STUDIOS INTERNATIONAL LIMITED

GSP STUDIOS INTERNATIONAL LIMITED - Company Information

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GSP STUDIOS INTERNATIONAL LIMITED

Company Registration Number:
09517193 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2018

Period of accounts

Start date: 29 September 2017

End date: 28 September 2018

GSP STUDIOS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2018

Balance sheet
Notes

GSP STUDIOS INTERNATIONAL LIMITED

Balance sheet

As at 28 September 2018


Notes
2018
18 months to 28 September 2017


£
£
Fixed assets
Tangible assets: 2 68,011 37,500
Total fixed assets: 68,011 37,500
Current assets
Stocks: 1,000 1,000
Debtors:   360,206 477,974
Cash at bank and in hand: 96,593 57,849
Investments:   55,000 55,000
Total current assets: 512,799 591,823
Creditors: amounts falling due within one year:   (344,320) (521,847)
Net current assets (liabilities): 168,479 69,976
Total assets less current liabilities: 236,490 107,476
Total net assets (liabilities): 236,490 107,476
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 236,488 107,474
Shareholders funds: 236,490 107,476

The notes form part of these financial statements

GSP STUDIOS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 28 September 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2019
and signed on behalf of the board by:

Name: Alan Richard Latham
Status: Director

The notes form part of these financial statements

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GSP STUDIOS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2018

2. Tangible Assets

Total
Cost £
At 29 September 2017 50,000
Additions 53,181
At 28 September 2018 103,181
Depreciation
At 29 September 2017 12,500
Charge for year 22,670
At 28 September 2018 35,170
Net book value
At 28 September 2018 68,011
At 28 September 2017 37,500