GLP Consulting Engineers Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02570207 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

GLP Consulting Engineers Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P T Kinsella

P J Siddall

REGISTERED OFFICE:

Unit 5 Howarth Court Gateway Crescent

Oldham Broadway Business Park

Chadderton

Greater Manchester

OL9 0XB

REGISTERED NUMBER:

02570207 (England and Wales)

ACCOUNTANTS:

DonnellyBentley Limited

Chartered Accountants

Hazlemere

70 Chorley New Road

Bolton

Lancashire

BL1 4BY

BANKERS:

HSBC Bank plc

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

4,012

6,877

4,012

6,877

CURRENT ASSETS

Debtors

71,105

75,019

Cash at bank

19,928

37,571

91,033

112,590

CREDITORS

Amounts falling due within one year

(70,779

)

(73,658

)

NET CURRENT ASSETS

20,254

38,932

TOTAL ASSETS LESS CURRENT LIABILITIES

24,266

45,809

CREDITORS

Amounts falling due after more than one year

(21,586

)

(38,527

)

NET ASSETS

2,680

7,282

CAPITAL AND RESERVES

Called up share capital

4

200

200

Capital redemption reserve

80

80

Profit and loss account

2,400

7,002

SHAREHOLDERS' FUNDS

2,680

7,282

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 12 August 2015 and were signed on its behalf by:

P T Kinsella - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Improvements to property

-

Over the respective lease agreement

Fixtures and fittings

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences, that have originated but not reversed at

the balance sheet date, that will result in an obligation to pay more (or less) tax at a future date.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where

there is no commitment to sell the asset.

Deferred tax is measured on an undiscounted basis at tax rates that are expected to apply when the

timing differences reverse.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

150,000

AMORTISATION

At 1 May 2014

and 30 April 2015

150,000

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

21,560

DEPRECIATION

At 1 May 2014

14,683

Charge for year

2,865

At 30 April 2015

17,548

NET BOOK VALUE

At 30 April 2015

4,012

At 30 April 2014

6,877

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100

70

A Ordinary

£1

70

70

30

B Ordinary

£1

30

30

200

200