Abbreviated Company Accounts - G P MORRISON LIMITED

Abbreviated Company Accounts - G P MORRISON LIMITED

G P MORRISON LIMITED - Company Information

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Registered Number 06037041

G P MORRISON LIMITED

Abbreviated Accounts

31 January 2016

G P MORRISON LIMITED Registered Number 06037041

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 31,515 21,241
31,515 21,241
Current assets
Stocks 5,000 50,000
Debtors 143 57,237
Cash at bank and in hand 38,131 35,131
43,274 142,368
Creditors: amounts falling due within one year (11,420) (88,817)
Net current assets (liabilities) 31,854 53,551
Total assets less current liabilities 63,369 74,792
Total net assets (liabilities) 63,369 74,792
Capital and reserves
Called up share capital 1 1
Profit and loss account 63,368 74,791
Shareholders' funds 63,369 74,792
  • For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
G P Morrison, Director

G P MORRISON LIMITED Registered Number 06037041

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

2Tangible fixed assets
£
Cost
At 1 February 2015 58,049
Additions 19,015
Disposals (6,894)
Revaluations -
Transfers -
At 31 January 2016 70,170
Depreciation
At 1 February 2015 36,808
Charge for the year 8,269
On disposals (6,422)
At 31 January 2016 38,655
Net book values
At 31 January 2016 31,515
At 31 January 2015 21,241