Abbreviated Company Accounts - GPC RECRUITMENT LTD

Abbreviated Company Accounts - GPC RECRUITMENT LTD

GPC RECRUITMENT LTD - Company Information

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Registered Number SC365821

GPC RECRUITMENT LTD

Abbreviated Accounts

30 September 2013

GPC RECRUITMENT LTD Registered Number SC365821

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 15,500 15,500
Tangible assets 3 942 1,036
16,442 16,536
Creditors: amounts falling due within one year (13,979) (9,589)
Net current assets (liabilities) (13,979) (9,589)
Total assets less current liabilities 2,463 6,947
Creditors: amounts falling due after more than one year (5,250) (5,500)
Total net assets (liabilities) (2,787) 1,447
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,887) 1,347
Shareholders' funds (2,787) 1,447
  • For the year ending 30 September 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 24 September 2014

And signed on their behalf by:
Gary Campbell, Director

GPC RECRUITMENT LTD Registered Number SC365821

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2012 15,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 15,500
Amortisation
At 1 October 2012 -
Charge for the year -
On disposals -
At 30 September 2013 -
Net book values
At 30 September 2013 15,500
At 30 September 2012 15,500
3Tangible fixed assets
£
Cost
At 1 October 2012 1,921
Additions 141
Disposals -
Revaluations -
Transfers -
At 30 September 2013 2,062
Depreciation
At 1 October 2012 885
Charge for the year 235
On disposals -
At 30 September 2013 1,120
Net book values
At 30 September 2013 942
At 30 September 2012 1,036