GPR CONSULTING LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 06420323 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

GPR CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G P Rawlings

Ms N L Mead

SECRETARY:

Ms N L Mead

REGISTERED OFFICE:

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

REGISTERED NUMBER:

06420323 (England and Wales)

ACCOUNTANTS:

Segrave & Partners LLP

Chartered Accountants

Turnpike House

1208/1210 London Road

Leigh on Sea

Essex

SS9 2UA

FIXED ASSETS

Tangible assets

2

330

790

CURRENT ASSETS

Stocks

500

9,000

Debtors

44,124

-

Cash at bank

-

21,051

44,624

30,051

CREDITORS

Amounts falling due within one year

44,790

29,672

NET CURRENT (LIABILITIES)/ASSETS

(166

)

379

TOTAL ASSETS LESS CURRENT LIABILITIES

164

1,169

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

64

1,069

SHAREHOLDERS' FUNDS

164

1,169

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 26 August 2016 and were signed on its behalf by:

G P Rawlings - Director

Ms N L Mead - Director

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.

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the

financial statements, and therefore no provision has been made.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

6,123

DEPRECIATION

At 1 December 2014

5,333

Charge for year

460

At 30 November 2015

5,793

NET BOOK VALUE

At 30 November 2015

330

At 30 November 2014

790

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2015 and

30 November 2014:

2015

2014

£

£

G P Rawlings and Ms N L Mead

Balance outstanding at start of year

(561

)

3,819

Amounts advanced

141,396

138,040

Amounts repaid

(140,835

)

(142,420

)

Balance outstanding at end of year

-

(561

)