Abbreviated Company Accounts - G&P CONSULTANCY LIMITED

G&P CONSULTANCY LIMITED - Company Information

05999735 G&P CONSULTANCY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05999735 2015-01-01 2015-12-31 05999735 2015-12-31 05999735 2014-12-31 05999735 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05999735 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05999735

G&P CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2015

G&P CONSULTANCY LIMITED Registered Number 05999735

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	900
		-	900
Current assets
Debtors		11,129	26,946
Cash at bank and in hand		16,360	11,783
		27,489	38,729
Creditors: amounts falling due within one year		(27,482)	(35,731)
Net current assets (liabilities)		7	2,998
Total assets less current liabilities		7	3,898
Total net assets (liabilities)		7	3,898
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		5	3,896
Shareholders' funds		7	3,898

For the year ending 31 December 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 3 August 2016

And signed on their behalf by:
Mrs G A Bailey, Director
Director, Director

G&P CONSULTANCY LIMITED Registered Number 05999735

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2015	8,461
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	8,461
Depreciation
At 1 January 2015	7,561
Charge for the year	900
On disposals	-
At 31 December 2015	8,461
Net book values
At 31 December 2015	0
At 31 December 2014	900

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

Allotted, called up and fully paid:

2015 2014
No £ No £
Ordinary shares of £1 each 2 2 2 2