Abbreviated Company Accounts - G P MORRISON LIMITED

Abbreviated Company Accounts - G P MORRISON LIMITED

G P MORRISON LIMITED - Company Information

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Registered Number 06037041

G P MORRISON LIMITED

Abbreviated Accounts

31 January 2015

G P MORRISON LIMITED Registered Number 06037041

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,241 19,611
21,241 19,611
Current assets
Stocks 50,000 55,000
Debtors 57,237 34,847
Cash at bank and in hand 35,131 32,113
142,368 121,960
Creditors: amounts falling due within one year (88,817) (82,828)
Net current assets (liabilities) 53,551 39,132
Total assets less current liabilities 74,792 58,743
Total net assets (liabilities) 74,792 58,743
Capital and reserves
Called up share capital 1 1
Profit and loss account 74,791 58,742
Shareholders' funds 74,792 58,743
  • For the year ending 31 January 2015 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 8 October 2015

And signed on their behalf by:
Graham Morrison, Director

G P MORRISON LIMITED Registered Number 06037041

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 February 2014 51,049
Additions 7,000
Disposals -
Revaluations -
Transfers -
At 31 January 2015 58,049
Depreciation
At 1 February 2014 31,438
Charge for the year 5,370
On disposals -
At 31 January 2015 36,808
Net book values
At 31 January 2015 21,241
At 31 January 2014 19,611