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GPM HOLDINGS LIMITED
REGISTERED NUMBER: 06588410
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ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015
TOTAL ASSETS LESS CURRENT LIABILITIES
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For the year ended 31 March 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by:
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A J Dean
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The notes on pages 2 to 3 form part of these financial statements.
Page 1
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NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
1.ACCOUNTING POLICIES
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Basis of preparation of financial statements
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The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.
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Investments held as fixed assets are shown at cost less provision for impairment.
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2.FIXED ASSET INVESTMENTS
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At 1 April 2014 and 31 March 2015
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Subsidiary undertakings
The following were subsidiary undertakings of the company:
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Gateway Real Estate Services Limited
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The aggregate of the share capital and reserves as at 31 March 2015 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:
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Aggregate of share capital and reserves
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Gateway Real Estate Services Limited
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Page 2
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NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
3.SHARE CAPITAL
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Allotted, called up and fully paid
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12,500 Ordinary shares of £1 each
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4.RELATED PARTY TRANSACTIONS
At the balance sheet date the company was owed £12,498 (2014: £12,498) in respect of a loan to Gateway Property Holding Limited, a company controlled by A J Dean. The loan does not bear any interest and is repayable on demand.
Page 3
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