Abbreviated Company Accounts - GST PROPERTY CONSULTING LIMITED

GST PROPERTY CONSULTING LIMITED - Company Information

07437921 GST PROPERTY CONSULTING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07437921 2014-10-01 2015-09-30 07437921 2015-09-30 07437921 2014-09-30 07437921 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07437921 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 07437921

GST PROPERTY CONSULTING LIMITED

Abbreviated Accounts

30 September 2015

GST PROPERTY CONSULTING LIMITED Registered Number 07437921

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	41,321	54,703
		41,321	54,703
Current assets
Debtors		646,591	446,901
Cash at bank and in hand		114,589	71,131
		761,180	518,032
Creditors: amounts falling due within one year		(321,490)	(158,083)
Net current assets (liabilities)		439,690	359,949
Total assets less current liabilities		481,111	414,752
Total net assets (liabilities)		481,111	414,752
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		481,011	414,652
Shareholders' funds		481,111	414,752

For the year ending 30 September 2015 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 May 2016

And signed on their behalf by:
G Thompson, Director

GST PROPERTY CONSULTING LIMITED Registered Number 07437921

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	89,247
Additions	299
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	89,546
Depreciation
At 1 October 2014	34,544
Charge for the year	13,681
On disposals	-
At 30 September 2015	48,225
Net book values
At 30 September 2015	41,321
At 30 September 2014	54,703

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50 Ordinary shares of £1 each	50	50
50 A Ordinary shares of £1 each	50	50