G P ELECTRICAL (SOUTH WEST) LIMITED Accounts filed on 30-09-2015

G P ELECTRICAL (SOUTH WEST) LIMITED - Company Information

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G P ELECTRICAL (SOUTH WEST) LIMITED

Company Registration Number:
04895154 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

Company Information
for the Period Ended 30th September 2015

Director:		Allister Gray



Company secretary:		Yu Tao Gray



Registered office:		3 Plummers Hill
		St George

		Bristol

		BS5 7HZ




Company Registration Number:		04895154 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	975	631
Total fixed assets:		975	631
Current assets
Debtors:	3	1,081	10,105
Cash at bank and in hand:		2,176	398
Total current assets:		3,257	10,503
Creditors
Creditors: amounts falling due within one year	4	4,123	10,519
Net current assets (liabilities):		( 866 )	( 16 )
Total assets less current liabilities:		109	615
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		109	615

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		9	515
Total shareholders funds:		109	615

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Allister Gray
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements have been prepared according to the historical cost convention, prevailing Accounting Standards, the terms of the Companies Act 2006, and the "Financial Reporting Standard for Smaller Entities (effective April 2008)"

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets depreciation policy

Depreciation of Fixed Assets is provided to write off the net cost of each asset evenly over the term of its useful life. Plant and equipment is written off evenly over five years.

Other accounting policies

The Company has not published a cash flow statement. It has chosen to take advantage of the exemption afforded by Financial Reporting Standard No. 1 on the grounds that it is a small company.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

2. Tangible assets

	Total
Cost	£
At 01st October 2014:	2,193
Additions:	554
At 30th September 2015:	2,747
Depreciation
At 01st October 2014:	1,562
Charge for year:	210
At 30th September 2015:	1,772
Net book value
At 30th September 2015:	975
At 30th September 2014:	631

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	819	-
Other debtors:	262	10,105
Total:	1,081	10,105

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	3,220	3,932
Accruals and deferred income:	835	820
Other creditors:	68	5,767
Total:	4,123	10,519

Other creditors are loans fro the director.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

7. Related party disclosures

Name of the ultimate controlling party during the period:	Allister Gray

AJ Gray, a director, controlled the company by virtue of a controlling interest of 100% the issued ordinary share capital.

G P ELECTRICAL (SOUTH WEST) LIMITED Accounts filed on 30-09-2015