Graham Pay Associates Limited - Limited company - abbreviated - 11.6
Graham Pay Associates Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 25 July 2013 to 31 July 2014 |
for |
Graham Pay Associates Limited |
Graham Pay Associates Limited (Registered number: 08624108) |
Contents of the Abbreviated Accounts |
for the Period 25 July 2013 to 31 July 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Graham Pay Associates Limited |
Company Information |
for the Period 25 July 2013 to 31 July 2014 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
Graham Pay Associates Limited (Registered number: 08624108) |
Abbreviated Balance Sheet |
31 July 2014 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 were approved by the Board of Directors on behalf by: |
Graham Pay Associates Limited (Registered number: 08624108) |
Notes to the Abbreviated Accounts |
for the Period 25 July 2013 to 31 July 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
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). |
Intangible fixed assets |
The cost of acquiring franchises is amortised over the period of the agreement. |
Tangible fixed assets |
Office equipment | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 July 2014 |
AMORTISATION |
Amortisation for period |
At 31 July 2014 |
NET BOOK VALUE |
At 31 July 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 July 2014 |
DEPRECIATION |
Charge for period |
At 31 July 2014 |
NET BOOK VALUE |
At 31 July 2014 |
Graham Pay Associates Limited (Registered number: 08624108) |
Notes to the Abbreviated Accounts - continued |
for the Period 25 July 2013 to 31 July 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | 1 |
5. | RELATED PARTY DISCLOSURES |
Included within creditors: amounts falling due within one is a loan from G D Pay, director, amounting to |
£23,959. |
This loan is interest free and repayable on demand. |
6. | ULTIMATE CONTROLLING PARTY |
The company is controlled by G D and Mrs M B Pay, directors, who together hold 100% of the issued |
share capital. |