Abbreviated Company Accounts - GAPP PROPERTY ENTERPRISES LIMITED

GAPP PROPERTY ENTERPRISES LIMITED - Company Information

04310640 GAPP PROPERTY ENTERPRISES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 04310640 2012-12-01 2013-11-30 04310640 2013-11-30 04310640 2012-11-30 04310640 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 04310640 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 04310640

GAPP PROPERTY ENTERPRISES LIMITED

Abbreviated Accounts

30 November 2013

GAPP PROPERTY ENTERPRISES LIMITED Registered Number 04310640

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	193,165	193,165
		193,165	193,165
Current assets
Cash at bank and in hand		3,133	1,676
		3,133	1,676
Creditors: amounts falling due within one year	3	(26,335)	(23,501)
Net current assets (liabilities)		(23,202)	(21,825)
Total assets less current liabilities		169,963	171,340
Creditors: amounts falling due after more than one year	3	(124,110)	(129,392)
Total net assets (liabilities)		45,853	41,948
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		44,853	40,948
Shareholders' funds		45,853	41,948

For the year ending 30 November 2013 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.

Approved by the Board on 18 July 2014

And signed on their behalf by:
ANDREW DAVIES, Director

GAPP PROPERTY ENTERPRISES LIMITED Registered Number 04310640

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 December 2012	193,165
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	193,165
Depreciation
At 1 December 2012	-
Charge for the year	-
On disposals	-
At 30 November 2013	-
Net book values
At 30 November 2013	193,165
At 30 November 2012	193,165

3Creditors

	2013 £	2012 £
Secured Debts	18,012	18,012

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000