G & JP Developments Limited - Accounts

Registered number

04044626

G & JP Developments Limited

Report and Accounts

31 August 2015

G & JP Developments Limited
Registered number:		04044626
Directors' Report

The directors present their report and accounts for the year ended 31 August 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	JP Houghton
	G Houghton

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 7 May 2016 and signed on its behalf.





G Houghton
Director

G & JP Developments Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of G & JP Developments Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 August 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Bown & Co Limited
Accountants & Taxation Consultants

1 Cottage Farm
Little Benton
Newcastle upon Tyne
NE7 7RF

7 May 2016

G & JP Developments Limited
Profit and Loss Account
for the year ended 31 August 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the directors.

G & JP Developments Limited
Balance Sheet
as at 31 August 2015

Notes			2015		2014
£				£

Fixed assets
Tangible assets	2		265,108		254,108

Current assets

Creditors: amounts falling
due within one year	3	(265,108)		(265,108)
			(265,106)		(265,106)

			2		2


Capital and reserves
Called up share capital	4		2		2

Shareholders' funds			2		2


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





G Houghton
Director
Approved by the board on 7 May 2016

G & JP Developments Limited
Notes to the Accounts
for the year ended 31 August 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.

2	Tangible fixed assets		Freehold
			land and buildings		Total

£				£
	Cost and net book value
	At beginning and end of year		265,108		265,108

			2015		2014
£				£
3	Creditors: amounts falling due
	within one year

	Directors' loan account		265,106		265,106

2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	2		2