G P ELECTRICAL (SOUTH WEST) LIMITED Accounts filed on 30-09-2014

G P ELECTRICAL (SOUTH WEST) LIMITED Accounts filed on 30-09-2014

G P ELECTRICAL (SOUTH WEST) LIMITED - Company Information

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G P ELECTRICAL (SOUTH WEST) LIMITED




Company Registration Number:
04895154 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

G P ELECTRICAL (SOUTH WEST) LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Allister Gray
Company secretary: Yu Tao Gray
Registered office: 3 Plummers Hill
St George
Bristol
BS5 7HZ
Company Registration Number: 04895154 (England and Wales)

G P ELECTRICAL (SOUTH WEST) LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 4 631 842
Total fixed assets: 631 842
Current assets
Debtors: 5 10,105 3,974
Cash at bank and in hand: 398 5,179
Total current assets: 10,503 9,153
Creditors
Creditors: amounts falling due within one year 6 10,519 9,887
Net current assets (liabilities): ( 16 ) ( 734 )
Total assets less current liabilities: 615 108
Total net assets (liabilities): 615 108

The notes form part of these financial statements

G P ELECTRICAL (SOUTH WEST) LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 515 8
Total shareholders funds: 615 108

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Allister Gray
Status: Director

The notes form part of these financial statements

G P ELECTRICAL (SOUTH WEST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared according to the historical cost convention, prevailing Accounting Standards, the terms of the Companies Act 2006, and the "Financial Reporting Standard for Smaller Entities (effective April 2008)"

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation of Fixed Assets is provided to write off the net cost of each asset evenly over the term of its useful life. Plant and equipment is written off evenly over five years.

    Other accounting policies

    The Company has not published a cash flow statement. It has chosen to take advantage of the exemption afforded by Financial Reporting Standard No. 1 on the grounds that it is a small company.

G P ELECTRICAL (SOUTH WEST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 4. Tangible assets

    Total
    Cost £
    At 01st October 2013: 2,193
    At 30th September 2014: 2,193
    Depreciation
    At 01st October 2013: 1,351
    Charge for year: 211
    At 30th September 2014: 1,562
    Net book value
    At 30th September 2014: 631
    At 30th September 2013: 842

G P ELECTRICAL (SOUTH WEST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 5. Debtors

    2014
    £     		2013
    £
    Trade debtors: - 800
    Other debtors: 10,105 3,174
    Total: 10,105 3,974

G P ELECTRICAL (SOUTH WEST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 3,932 1,531
    Accruals and deferred income: 820 8,290
    Other creditors: 5,767 66
    Total: 10,519 9,887

G P ELECTRICAL (SOUTH WEST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

G P ELECTRICAL (SOUTH WEST) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: Allister Gray

    Allister Gray, a director, controlled the company by virtue of a controlling interest of 100% the issued ordinary share capital.