GPO Enterprises Ltd - Limited company - abbreviated - 11.6

GPO Enterprises Ltd - Limited company - abbreviated - 11.6

GPO ENTERPRISES LTD - Company Information

Print Friendly Version

08591365 1.8.14 31.7.15 31.7.15 Company accounts Private Limited Company FY true false true false false true false Ordinary Share Capital 1 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085913652014-07-31085913652015-07-31085913652014-08-012015-07-31085913652013-06-30085913652013-07-012014-07-31085913652014-07-3108591365ns12:England2014-08-012015-07-3108591365ns14:PoundSterling2014-08-012015-07-3108591365ns7:Director12014-08-012015-07-3108591365ns7:OrdinaryShareClass12014-08-012015-07-3108591365ns7:Director32014-08-012015-07-3108591365ns7:RegisteredOffice2014-08-012015-07-3108591365ns7:EntityAccountantsOrAuditors2014-08-012015-07-3108591365ns7:OrdinaryShareClass12015-07-3108591365ns7:OrdinaryShareClass12014-07-31
REGISTERED NUMBER: 08591365 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

GPO ENTERPRISES LTD

GPO ENTERPRISES LTD (REGISTERED NUMBER: 08591365)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GPO ENTERPRISES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTORS: L Holik
R D Tolfts





REGISTERED OFFICE: 15 Stopher House
Webber Street
London
SE1 0RE





REGISTERED NUMBER: 08591365 (England and Wales)





ACCOUNTANTS: Westminster Accountancy Ltd
Accountants
Westminster House
9 Chapel Place
Rivington Street
London
EC2A 3DQ
Page 1
GPO ENTERPRISES LTD (REGISTERED NUMBER: 08591365)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 5,080 100

CREDITORS
Amounts falling due within one year 4,250 -
NET CURRENT ASSETS 830 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
830
100

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 730 -
SHAREHOLDERS' FUNDS 830 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 15 January 2016 and were signed on its behalf by:





R D Tolfts - Director


The notes form part of these abbreviated accounts

Page 2
GPO ENTERPRISES LTD (REGISTERED NUMBER: 08591365)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015


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 services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary Share Capital 1 1 100 100

Page 3