GORA PROJECTS LTD - Limited company - abbreviated - 11.0.0

GORA PROJECTS LTD - Limited company - abbreviated - 11.0.0

GORA PROJECTS LTD. - Company Information

Print Friendly Version

SC295652 6.4.13 5.4.14 5.4.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2956522013-04-05SC2956522014-04-05SC2956522013-04-062014-04-05SC2956522012-04-05SC2956522012-04-062013-04-05SC2956522013-04-05SC295652ns12:Scotland2013-04-062014-04-05SC295652ns14:PoundSterling2013-04-062014-04-05SC295652ns7:Director12013-04-062014-04-05SC295652ns7:OrdinaryShareClass12013-04-062014-04-05SC295652ns7:RegisteredOffice2013-04-062014-04-05SC295652ns5:ComputerEquipment2013-04-062014-04-05SC295652ns7:OrdinaryShareClass12014-04-05SC295652ns7:OrdinaryShareClass12013-04-05
REGISTERED NUMBER: SC295652 (Scotland)













































Abbreviated Unaudited Accounts

for the Year Ended 5 April 2014

for

GORA PROJECTS LTD

GORA PROJECTS LTD (REGISTERED NUMBER: SC295652)






Contents of the Abbreviated Accounts
for the Year Ended 5 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GORA PROJECTS LTD

Company Information
for the Year Ended 5 April 2014







DIRECTOR: J K Main





REGISTERED OFFICE: Bon Accord House
Riverside Drive
Aberdeen
Aberdeenshire
AB11 7SL





REGISTERED NUMBER: SC295652 (Scotland)





Page 1
GORA PROJECTS LTD (REGISTERED NUMBER: SC295652)

Abbreviated Balance Sheet
5 April 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 84 185
Investments 3 - 35,000
84 35,185

CURRENT ASSETS
Debtors 83,092 38,042
Investments - 75,000
Prepayments and accrued income 3,095 3,518
Cash at bank 565,974 417,079
652,161 533,639
CREDITORS
Amounts falling due within one year 38,684 42,072
NET CURRENT ASSETS 613,477 491,567
TOTAL ASSETS LESS CURRENT
LIABILITIES
613,561
526,752

PROVISIONS FOR LIABILITIES 57 57
NET ASSETS 613,504 526,695

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 613,404 526,595
SHAREHOLDERS' FUNDS 613,504 526,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
GORA PROJECTS LTD (REGISTERED NUMBER: SC295652)

Abbreviated Balance Sheet - continued
5 April 2014


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 director on 28 November 2014 and were signed by:





J K Main - Director


The notes form part of these abbreviated accounts

Page 3
GORA PROJECTS LTD (REGISTERED NUMBER: SC295652)

Notes to the Abbreviated Accounts
for the Year Ended 5 April 2014

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 April 2008).

Turnover
Turnover represents amounts receivable for services net of VAT.

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

Deferred tax
Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date
where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the
future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated in
the financial statements which arise because certain items of income and expenditure in the financial statements are
dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences are
expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet
date. Deferred tax is not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 6 April 2013
and 5 April 2014 303
DEPRECIATION
At 6 April 2013 118
Charge for year 101
At 5 April 2014 219
NET BOOK VALUE
At 5 April 2014 84
At 5 April 2013 185

Page 4 continued...
GORA PROJECTS LTD (REGISTERED NUMBER: SC295652)

Notes to the Abbreviated Accounts - continued
for the Year Ended 5 April 2014

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 6 April 2013 35,000
Additions (75,000 )
Impairments 40,000
At 5 April 2014 -
NET BOOK VALUE
At 5 April 2014 -
At 5 April 2013 35,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J K Main.


Page 5