Gregson Page Professional Services Ltd - Abbreviated accounts 16.1

Gregson Page Professional Services Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07736618 (England and Wales)









ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

GREGSON PAGE PROFESSIONAL SERVICES LTD

GREGSON PAGE PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07736618)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

GREGSON PAGE PROFESSIONAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2015







DIRECTORS: J H Gregson
P J Page





REGISTERED OFFICE: Post Cottage
The Green
Hallow
Worcester
Worcestershire
WR2 6PE





REGISTERED NUMBER: 07736618 (England and Wales)





ACCOUNTANTS: Stanton Ralph & Co Limited
Chartered Accountants
The Old Police Station
Whitburn Street
Bridgnorth
Shropshire
WV16 4QP

GREGSON PAGE PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07736618)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2015

31.12.14 31.12.15
£    £    Notes £    £   
FIXED ASSETS
363 Tangible assets 2 238

CURRENT ASSETS
20,621 Debtors 17,012
14,591 Cash at bank 28,143
35,212 45,155
CREDITORS
9,639 Amounts falling due within one year 16,792
25,573 NET CURRENT ASSETS 28,363

25,936
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,601

CAPITAL AND RESERVES
100 Called up share capital 3 100
25,836 Profit and loss account 28,501
25,936 SHAREHOLDERS' FUNDS 28,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28th April 2016 and were signed on its behalf by:




J H Gregson - Director



P J Page - Director


GREGSON PAGE PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07736618)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2015
and 31st December 2015 623
DEPRECIATION
At 1st January 2015 260
Charge for year 125
At 31st December 2015 385
NET BOOK VALUE
At 31st December 2015 238
At 31st December 2014 363

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1.00 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2015 and
31st December 2014:

31.12.15 31.12.14
£    £   
J H Gregson
Balance outstanding at start of year 4,907 4,264
Amounts advanced 14,754 8,901
Amounts repaid (9,733 ) (8,258 )
Balance outstanding at end of year 9,928 4,907

GREGSON PAGE PROFESSIONAL SERVICES LTD (REGISTERED NUMBER: 07736618)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

P J Page
Balance outstanding at start of year (4,833 ) 37
Amounts advanced 9,541 5,636
Amounts repaid (6,489 ) (10,506 )
Balance outstanding at end of year (1,781 ) (4,833 )

No interest is charged.