Abbreviated Company Accounts - G & P VENTURES LIMITED

G & P VENTURES LIMITED - Company Information

06788630 G & P VENTURES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06788630 2014-04-01 2015-03-31 06788630 2015-03-31 06788630 2014-03-31 06788630 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06788630 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06788630

G & P VENTURES LIMITED

Abbreviated Accounts

31 March 2015

G & P VENTURES LIMITED Registered Number 06788630

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	130,000	-
		130,000	-
Current assets
Stocks		55,000	149,969
Debtors		63,045	224
Cash at bank and in hand		36,635	66,737
		154,680	216,930
Creditors: amounts falling due within one year		(31,968)	(20,260)
Net current assets (liabilities)		122,712	196,670
Total assets less current liabilities		252,712	196,670
Total net assets (liabilities)		252,712	196,670
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		252,710	196,668
Shareholders' funds		252,712	196,670

For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
P SHAW, Director

G & P VENTURES LIMITED Registered Number 06788630

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets

	£
Cost
At 1 April 2014	-
Additions	130,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	130,000
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	130,000
At 31 March 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 A Ordinary shares of £1 each	2	2