GOOD TO GREAT PROCUREMENT LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09114605 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 3 July 2014 to 31 July 2015

for

GOOD TO GREAT PROCUREMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R AHUJA

Mrs P AHUJA

SECRETARY:

REGISTERED OFFICE:

31 Manderston Chase

Armley

Leeds

LS12 2JX

REGISTERED NUMBER:

09114605 (England and Wales)

ACCOUNTANTS:

ICSE LIMITED

830 A Harrogate Road

Greengates

Bradford

West Yorkshire

BD10 0RA

FIXED ASSETS

Tangible assets

2

9,254

CURRENT ASSETS

Cash at bank

8,024

CREDITORS

Amounts falling due within one year

17,211

NET CURRENT LIABILITIES

(9,187

)

TOTAL ASSETS LESS CURRENT LIABILITIES

67

RESERVES

Profit and loss account

67

67

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

The members have not required the company to obtain an audit of its financial statements for the period 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 R Ahuja the Board of Directors on 21 March 2016 and were signed on its behalf by:

R AHUJA - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,568

At 31 July 2015

11,568

DEPRECIATION

Charge for period

2,314

At 31 July 2015

2,314

NET BOOK VALUE

At 31 July 2015

9,254