GAPP PROPERTY ENTERPRISES LIMITED Accounts filed on 30-11-2014

GAPP PROPERTY ENTERPRISES LIMITED Accounts filed on 30-11-2014

GAPP PROPERTY ENTERPRISES LIMITED - Company Information

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GAPP PROPERTY ENTERPRISES LIMITED




Company Registration Number:
04310640 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

GAPP PROPERTY ENTERPRISES LIMITED

Company Information
for the Period Ended 30th November 2014




Director: ANDREW RICHARD DAVIES
PAUL FALVEY
GARETH ROBERTS
Registered office: 5 Grange Road
West Cross
Swansea
SA3 5ES
Company Registration Number: 04310640 (England and Wales)

GAPP PROPERTY ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 193,165 193,165
Total fixed assets: 193,165 193,165
Current assets
Cash at bank and in hand: 3,599 3,133
Total current assets: 3,599 3,133
Creditors
Creditors: amounts falling due within one year 34,024 26,335
Net current assets (liabilities): ( 30,425 ) ( 23,202 )
Total assets less current liabilities: 162,740 169,963
Creditors: amounts falling due after more than one year: 112,365 124,110
Total net assets (liabilities): 50,375 45,853

The notes form part of these financial statements

GAPP PROPERTY ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 49,375 44,853
Total shareholders funds: 50,375 45,853

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 04 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANDREW RICHARD DAVIES
Status: Director

The notes form part of these financial statements

GAPP PROPERTY ENTERPRISES LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THESE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORIC COST CONVENTION AND IN ACCORDANCE WITH THE COMPAINES ACT 2006

    Turnover policy

    TURNOVER CONSISTS OF THE INVOICED VALUE OF GOODS SUPPLIED (EXCLUDING VAT)

    Tangible fixed assets depreciation policy

    NO DEPRECIATION HAS BEEN PROVIDED ON LAND AND BUILDINGS

GAPP PROPERTY ENTERPRISES LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 193,165
    At 30th November 2014: 193,165
    Net book value
    At 30th November 2014: 193,165
    At 30th November 2013: 193,165

GAPP PROPERTY ENTERPRISES LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000