7 GRP UK LTD

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2015-02-01 2016-01-31 7924844 frs-bus:CompanyLimitedByGuarantee 2015-02-01 2016-01-31 7924844 frs-bus:LimitedLiabilityPartnershipLLP 2015-02-01 2016-01-31 7924844 frs-bus:LimitedLiabilityPartnershipsSORP 2015-02-01 2016-01-31 7924844 frs-bus:FullAccounts 2015-02-01 2016-01-31 7924844 frs-bus:AbbreviatedAccounts 2015-02-01 2016-01-31 7924844 frs-bus:FRS102 2015-02-01 2016-01-31 7924844 frs-bus:EntityHasNeverTraded 2015-02-01 2016-01-31 7924844 frs-bus:EntityNoLongerTradingButTradedInPast 2015-02-01 2016-01-31 7924844 frs-bus:Audited 2015-02-01 2016-01-31 7924844 frs-bus:AuditExempt-NoAccountantsReport 2015-02-01 2016-01-31 7924844 frs-bus:AuditExemptWithAccountantsReport 2015-02-01 2016-01-31 7924844 frs-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 7924844 frs-bus:OrdinaryShareClass1 2015-01-31 7924844 frs-bus:OrdinaryShareClass1 2016-01-31 7924844 frs-bus:OrdinaryShareClass2 2015-02-01 2016-01-31 7924844 frs-bus:OrdinaryShareClass2 2015-01-31 7924844 frs-bus:OrdinaryShareClass2 2016-01-31 7924844 frs-bus:OrdinaryShareClass3 2015-02-01 2016-01-31 7924844 frs-bus:OrdinaryShareClass3 2015-01-31 7924844 frs-bus:OrdinaryShareClass3 2016-01-31 7924844 frs-bus:OrdinaryShareClass4 2015-02-01 2016-01-31 7924844 frs-bus:OrdinaryShareClass4 2015-01-31 7924844 frs-bus:OrdinaryShareClass4 2016-01-31 7924844 frs-bus:OrdinaryShareClass5 2015-02-01 2016-01-31 7924844 frs-bus:OrdinaryShareClass5 2015-01-31 7924844 frs-bus:OrdinaryShareClass5 2016-01-31 7924844 frs-bus:PreferenceShareClass1 2015-02-01 2016-01-31 7924844 frs-bus:PreferenceShareClass1 2015-01-31 7924844 frs-bus:PreferenceShareClass1 2016-01-31 7924844 frs-bus:PreferenceShareClass2 2015-02-01 2016-01-31 7924844 frs-bus:PreferenceShareClass2 2015-01-31 7924844 frs-bus:PreferenceShareClass2 2016-01-31 7924844 frs-bus:PreferenceShareClass3 2015-02-01 2016-01-31 7924844 frs-bus:PreferenceShareClass3 2015-01-31 7924844 frs-bus:PreferenceShareClass3 2016-01-31 7924844 frs-bus:PreferenceShareClass4 2015-02-01 2016-01-31 7924844 frs-bus:PreferenceShareClass4 2015-01-31 7924844 frs-bus:PreferenceShareClass4 2016-01-31 7924844 frs-bus:PreferenceShareClass5 2015-02-01 2016-01-31 7924844 frs-bus:PreferenceShareClass5 2015-01-31 7924844 frs-bus:PreferenceShareClass5 2016-01-31 7924844 1 2015-02-01 2016-01-31 7924844 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-02-01 2016-01-31 7924844 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-31 7924844 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-31 7924844 frs-core:LeasedAssets 2015-02-01 2016-01-31 7924844 frs-core:OwnedAssets 2015-02-01 2016-01-31 7924844 frs-core:CurrencyRisk 2015-02-01 2016-01-31 7924844 frs-core:MarketRisk 2015-02-01 2016-01-31 7924844 frs-core:InterestRateRisk 2015-02-01 2016-01-31 7924844 dpl-countries:UnitedKingdom 2015-02-01 2016-01-31 7924844 dpl-countries:Europe 2015-02-01 2016-01-31 7924844 dpl-countries:NorthAmerica 2015-02-01 2016-01-31 7924844 dpl-countries:SouthAmerica 2015-02-01 2016-01-31 7924844 dpl-countries:Asia 2015-02-01 2016-01-31 7924844 dpl-countries:RestWorldOutsideUK 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales 2015-01-31 7924844 dpl-frs:CostSales 2016-01-31 7924844 dpl-frs:DistributionCosts 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses 2015-02-01 2016-01-31 7924844 frs-bus:Director1 2015-02-01 2016-01-31 7924844 frs-bus:Director1 2015-01-31 7924844 frs-bus:Director1 2016-01-31 7924844 1 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 1 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 1 2016-01-31 7924844 2 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 2 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 2 2016-01-31 7924844 3 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 3 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 3 2016-01-31 7924844 4 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 4 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 4 2016-01-31 7924844 5 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 5 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 5 2016-01-31 7924844 6 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 6 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 6 2016-01-31 7924844 7 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 7 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 7 2016-01-31 7924844 8 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 8 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 8 2016-01-31 7924844 9 2015-02-01 2016-01-31 7924844 frs-core:CurrentFinancialInstruments 9 2016-01-31 7924844 frs-core:Non-currentFinancialInstruments 9 2016-01-31 7924844 dpl-frs:Item1 2015-02-01 2016-01-31 7924844 dpl-frs:Item1 2015-01-31 7924844 dpl-frs:Item1 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item1 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item1 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item1 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-02-01 2016-01-31 7924844 dpl-frs:Item2 2015-02-01 2016-01-31 7924844 dpl-frs:Item2 2015-01-31 7924844 dpl-frs:Item2 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item2 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item2 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-01 2016-01-31 7924844 dpl-frs:Item3 2015-02-01 2016-01-31 7924844 dpl-frs:Item3 2015-01-31 7924844 dpl-frs:Item3 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 7924844 dpl-frs:Item4 2015-02-01 2016-01-31 7924844 dpl-frs:Item4 2015-01-31 7924844 dpl-frs:Item4 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 7924844 dpl-frs:Item5 2015-02-01 2016-01-31 7924844 dpl-frs:Item5 2015-01-31 7924844 dpl-frs:Item5 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 7924844 dpl-frs:Item6 2015-02-01 2016-01-31 7924844 dpl-frs:Item6 2015-01-31 7924844 dpl-frs:Item6 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 7924844 dpl-frs:Item7 2015-02-01 2016-01-31 7924844 dpl-frs:Item7 2015-01-31 7924844 dpl-frs:Item7 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 7924844 dpl-frs:Item8 2015-02-01 2016-01-31 7924844 dpl-frs:Item8 2015-01-31 7924844 dpl-frs:Item8 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 7924844 dpl-frs:Item9 2015-02-01 2016-01-31 7924844 dpl-frs:Item9 2015-01-31 7924844 dpl-frs:Item9 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 7924844 dpl-frs:Item10 2015-02-01 2016-01-31 7924844 dpl-frs:Item10 2015-01-31 7924844 dpl-frs:Item10 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 7924844 dpl-frs:Item11 2015-02-01 2016-01-31 7924844 dpl-frs:Item11 2015-01-31 7924844 dpl-frs:Item11 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 7924844 dpl-frs:Item12 2015-02-01 2016-01-31 7924844 dpl-frs:Item12 2015-01-31 7924844 dpl-frs:Item12 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 7924844 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 7924844 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 7924844 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 7924844 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 7924844 1 2015-02-01 2016-01-31 7924844 frs-countries:EnglandWales 2015-02-01 2016-01-31

Registered number: 7924844

7 GRP UK LTD

Financial Statements

For The Year Ended 31 January 2017

7 GRP UK LTD

Unaudited Financial Statements

For The Year Ended 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

7 GRP UK LTD

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 7924844

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		117		175

			117		175
CURRENT ASSETS
Debtors	7	9,772		3,026
Cash at bank and in hand		504		912

		10,276		3,938
Creditors: Amounts Falling Due Within One Year	8	(9,816 )		(3,885 )

NET CURRENT ASSETS (LIABILITIES)			460		53

TOTAL ASSETS LESS CURRENT LIABILITIES			577		228

NET ASSETS			577		228

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			477		128

SHAREHOLDERS' FUNDS			577		228

Page 1

7 GRP UK LTD

Balance Sheet (continued)

As at 31 January 2017

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Aaron King

6 October 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

7 GRP UK LTD

Statement of Changes in Equity

For The Year Ended 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 February 2015	100	(1,524 )	(1,424)
Profit for the year and total comprehensive income	-	13,052	13,052

Dividends paid	-	(11,400)	(11,400)

As at 31 January 2016 and 1 February 2016	100	128	228


Profit for the year and total comprehensive income	-	36,349	36,349

Dividends paid	-	(36,000)	(36,000)

As at 31 January 2017	100	477	577

Page 3

7 GRP UK LTD

Notes to the Unaudited Accounts

For The Year Ended 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Reducing Balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 February 2016	395

As at 31 January 2017	395

Depreciation
As at 1 February 2016	220
Provided during the period	58

As at 31 January 2017	278

Net Book Value
As at 31 January 2017	117

As at 1 February 2016	175

Page 4

7 GRP UK LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	-	1,000
Directors Loan Account (Debtors < 1 year)	9,772	2,026

	9,772	3,026

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	9,102	3,291
Accruals and deferred income	714	594

	9,816	3,885

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	36,000	11,400

	36,000	11,400

12. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

13. General Information

7 GRP UK LTD Registered number 7924844 is a limited by shares company incorporated in England & Wales. The Registered Office is 24 Stoneycroft Road , Handsworth, Sheffield, S13 9DQ.

Page 5