GPR CONSULTING LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06420323 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

GPR CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

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

Chartered Accountants

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

FIXED ASSETS

Tangible assets

2

790

527

CURRENT ASSETS

Stocks

9,000

11,700

Debtors

-

15,159

Cash at bank

21,051

6,913

30,051

33,772

CREDITORS

Amounts falling due within one year

29,672

32,687

NET CURRENT ASSETS

379

1,085

TOTAL ASSETS LESS CURRENT LIABILITIES

1,169

1,612

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,069

1,512

SHAREHOLDERS' FUNDS

1,169

1,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 August 2015 and were signed on its behalf by:

G P Rawlings - Director

Ms N L Mead - Director

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).

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the

financial statements, and therefore no provision has been made.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

5,135

Additions

988

At 30 November 2014

6,123

DEPRECIATION

At 1 December 2013

4,608

Charge for year

725

At 30 November 2014

5,333

NET BOOK VALUE

At 30 November 2014

790

At 30 November 2013

527

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2014 and

30 November 2013:

2014

2013

£

£

G P Rawlings

Balance outstanding at start of year

3,819

4,614

Amounts advanced

138,040

136,455

Amounts repaid

(142,420

)

(137,250

)

Balance outstanding at end of year

(561

)

3,819

The overdrawn directors' current account was repaid by way of a dividend after the year end.