Abbreviated Company Accounts - G&P CONSULTANCY LIMITED

G&P CONSULTANCY LIMITED - Company Information

05999735 G&P CONSULTANCY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05999735 2013-01-01 2013-12-31 05999735 2013-12-31 05999735 2012-12-31 05999735 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05999735 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05999735

G&P CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2013

G&P CONSULTANCY LIMITED Registered Number 05999735

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,979	1,710
		1,979	1,710
Current assets
Debtors		11,581	10,890
Cash at bank and in hand		20,134	8,524
		31,715	19,414
Creditors: amounts falling due within one year		(33,648)	(20,733)
Net current assets (liabilities)		(1,933)	(1,319)
Total assets less current liabilities		46	391
Total net assets (liabilities)		46	391
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		44	389
Shareholders' funds		46	391

For the year ending 31 December 2013 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 4 August 2014

And signed on their behalf by:
P BAILEY, Director

G&P CONSULTANCY LIMITED Registered Number 05999735

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of accounting

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 policy
Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value,
over the useful economic life of that asset as follows:

Equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	5,401
Additions	2,160
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	7,561
Depreciation
At 1 January 2013	3,691
Charge for the year	1,891
On disposals	-
At 31 December 2013	5,582
Net book values
At 31 December 2013	1,979
At 31 December 2012	1,710

Fixed assets

All fixed assets are initially recorded at cost.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2