GKP_2014_LIMITED - Accounts

GKP 2014 LIMITED - Company Information

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Company Registration No. 09064225 (England and Wales)

GKP 2014 LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

GKP 2014 LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

GKP 2014 LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2015

- 1 -

2015

Notes

Fixed assets

Investments

523,161

Current assets

Debtors

7,662

Cash at bank and in hand

6,000

13,662

Creditors: amounts falling due within one year

(526,852)

Net current liabilities

(513,190)

Total assets less current liabilities

9,971

Capital and reserves

Called up share capital

Profit and loss account

9,970

Shareholder's funds

9,971

For the financial year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 29 February 2016

Mr G Potts

Director

Company Registration No. 09064225

GKP 2014 LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Turnover

Turnover represents the profit share receivable from The Alder Partnership.

1.3

Investments

Associates

Fixed asset investments are stated at cost less provision for diminution in value. Distributions receivable from associates are included as income.

Fixed assets

Investments

Cost

At 30 May 2014

Additions

523,161

At 31 May 2015

523,161

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Participating interests

The Alder Partnership

England

Partnership share

40.00

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2015

Principal activity

The Alder Partnership

Veterinary services

1,074,477

34,155

The Alder Partnership was formed on 1 May 2015 and therefore as annual accounts are yet to be produced, the amounts shown above are based on unaudited management accounts.

During the year, £13,662 of profit share was allocated to the company by The Alder Partnership,.and this amount is included as income for the year.

GKP 2014 LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MAY 2015

- 3 -

Share capital

2015

Allotted, called up and fully paid

1 Ordinary share of £1 each

On incorporation on 30 May 2014, one ordinary share of £1 each was allotted and fully paid at par for cash consideration.