Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
Registered number: 09451389 | ||||||||
FOR THE YEAR ENDED 31 MARCH 2016 | ||||||||
Prepared By: | ||||||||
Chartered Accountants | ||||||||
Lancing | ||||||||
West Sussex | ||||||||
GTP Holdings Limited | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 09451389 | ||||||||
GTP Holdings Limited | ||||||||
Registered Number: 09451389 | ||||||||||
BALANCE SHEET AT 31 MARCH 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 | |||||||||
Cash at bank and in hand | ||||||||||
11,754 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT LIABILITIES | ( | ( | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
GTP Holdings Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Equipment |
1d. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
1f. Goodwill | ||||||||
GTP Holdings Limited | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 April 2015 | ||||
At 31 March 2016 | ||||
Depreciation | ||||
At 1 April 2015 | ||||
For the year | ||||
At 31 March 2016 | ||||
Net Book Amounts | ||||
At 31 March 2016 | 9,000 | 9,000 | ||
At 31 March 2015 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 April 2015 | ||||
At 31 March 2016 | 900 | 900 | ||
Depreciation | ||||
At 1 April 2015 | ||||
For the year | ||||
At 31 March 2016 | ||||
Net Book Amounts | ||||
At 31 March 2016 | ||||
At 31 March 2015 | ||||
4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
GTP Holdings Limited | ||||||||
5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
6. TRANSACTIONS WITH DIRECTORS | ||||||||
'Other creditors' includes £18,241 (2015: £13,587) owed to Mr C Wescott. | ||||||||
During the year the company paid dividends of £6,000 to Mr C Wescott by virtue of Mr Wescott's interest in the company's ordinary share capital. | ||||||||