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 2014

G P MORRISON LIMITED Registered Number 06037041

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 19,611 15,944
19,611 15,944
Current assets
Stocks 55,000 55,000
Debtors 34,847 9,618
Cash at bank and in hand 32,113 5,101
121,960 69,719
Creditors: amounts falling due within one year (82,828) (34,713)
Net current assets (liabilities) 39,132 35,006
Total assets less current liabilities 58,743 50,950
Provisions for liabilities - (3,189)
Total net assets (liabilities) 58,743 47,761
Capital and reserves
Called up share capital 1 1
Profit and loss account 58,742 47,760
Shareholders' funds 58,743 47,761
  • For the year ending 31 January 2014 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 23 October 2014

And signed on their behalf by:
Graham Morrison, Director

G P MORRISON LIMITED Registered Number 06037041

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 2013 52,399
Additions 18,650
Disposals (20,000)
Revaluations -
Transfers -
At 31 January 2014 51,049
Depreciation
At 1 February 2013 36,455
Charge for the year 4,983
On disposals (10,000)
At 31 January 2014 31,438
Net book values
At 31 January 2014 19,611
At 31 January 2013 15,944