GPR Consulting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06420323 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2019

FOR

GPR CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G P Rawlings

Ms N L Mead

SECRETARY:

Ms N L Mead

REGISTERED OFFICE:

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

REGISTERED NUMBER:

06420323 (England and Wales)

ACCOUNTANTS:

Segrave & Partners LLP

Chartered Accountants

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

CURRENT ASSETS

Debtors

5

32,593

27,217

CREDITORS

Amounts falling due within one year

6

32,478

27,092

NET CURRENT ASSETS

115

125

TOTAL ASSETS LESS CURRENT
LIABILITIES

115

125

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

15

25

SHAREHOLDERS' FUNDS

115

125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2020 and were
signed on its behalf by:

G P Rawlings - Director

Ms N L Mead - Director

1.	STATUTORY INFORMATION

GPR Consulting Limited is a private company, limited by shares , registered in England and Wales. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year 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 year 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 year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2018

and 30 November 2019

6,123

DEPRECIATION

At 1 December 2018

and 30 November 2019

6,123

NET BOOK VALUE

At 30 November 2019

-

At 30 November 2018

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade and other debtors

2,700

-

Directors' current accounts

29,893

27,217

32,593

27,217

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Bank loans and overdrafts

5,876

11,997

Tax

12,540

3,221

Social security and other taxes

-

117

VAT

11,962

9,657

Other creditors

2,100

32,478

27,092

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

100

Ordinary

£1

100

8.

RESERVES

Retained

earnings

£

At 1 December 2018

25

Profit for the year

52,390

Dividends

(52,400

)

At 30 November 2019

15

9.	OVERDRAWN DIRECTORS' CURRENT ACCOUNT

A dividend of £30,000 was declared on 5 April 2020 to clear the overdrawn directors' current account.

GPR Consulting Limited - Accounts to registrar (filleted) - small 18.2

GPR Consulting Limited - Accounts to registrar (filleted) - small 18.2