GPR Wessex Limited,Ltd - Accounts

GPR Wessex Limited,Ltd - Accounts

GPR WESSEX LIMITED - Company Information

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2014-08-01 true false Private Limited Company 05514665 2015-07-31 05514665 2014-08-01 2015-07-31 05514665 2014-07-31 05514665 2013-08-01 2014-07-31 05514665 uk-bus:Director1 2014-08-01 2015-07-31 05514665 uk-bus:Director2 2014-08-01 2015-07-31 iso4217:GBP
GPR Wessex Limited
Registered Number:05514665
For the year ended 31 July 2015
England and Wales
Report of the Directors and Unaudited Accounts
2
As at 31 July 2015
GPR Wessex Limited
Balance Sheet
Registered Number :
05514665
£
£
2014
2015
£
£
305,800
307,385
Fixed assets
32,719
25,379
Current assets
Creditors: amounts falling due
within one year
(144,927)
(135,691)
(119,548)
(102,972)
Net current liabilities
Total assets less current liabilities
202,828
187,837
Creditors: amounts falling due
after more than one year
(106,010)
(90,948)
-
(783)
Provisions for liabilities
Accruals and deferred income
(38,366)
(46,770)
73,514
Net assets
34,274
73,514
34,274
Capital and reserves
For the year ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 09 March 2016
Signed on behalf of the board of directors
G Park Director
R Jones Director
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