Abbreviated Company Accounts - GSP REAL ESTATE HOLDINGS LIMITED

Abbreviated Company Accounts - GSP REAL ESTATE HOLDINGS LIMITED


Registered Number 08445460

GSP REAL ESTATE HOLDINGS LIMITED

Abbreviated Accounts

31 March 2014

GSP REAL ESTATE HOLDINGS LIMITED Registered Number 08445460

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Investments 2 3
3
Current assets
Cash at bank and in hand 100
100
Creditors: amounts falling due within one year (12,133)
Net current assets (liabilities) (12,033)
Total assets less current liabilities (12,030)
Total net assets (liabilities) (12,030)
Capital and reserves
Called up share capital 3 100
Profit and loss account (12,130)
Shareholders' funds (12,030)
  • For the year ending 31 March 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 11 December 2014

And signed on their behalf by:
Mr G Farha, Director

GSP REAL ESTATE HOLDINGS LIMITED Registered Number 08445460

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

1Accounting Policies

Basis of measurement and preparation of accounts
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).

The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. This depends on the continued financial support of the company's directors.

Other accounting policies
Consolidation

In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has not exercised the option to prepare group accounts provided by Section 398 of the Companies Act 2006.

2Fixed assets Investments
During the period the company acquired 100% of the issued share capital of the companies listed below;

Aggregate capital and reserves
BZK Investments Limited (174,050)
GSP Real Estate (Buckingham Gate) Limited 70,409
GSP Real Estate (Britton Street) Limited (dormant) (324)

Profit and (loss) for the year
BZK Investments Limited (174,051)
GSP Real Estate (Buckingham Gate) Limited 70,408
GSP Real Estate (Britton Street) Limited (dormant) (325)

Under the provision of section 248 of the Companies Act 1985 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
98 Ordinary shares of £1 each 98
1 A Ordinary share of £1 each 1
1 B Ordinary shares of £1 each 1

During the period the company issued 98 Ordinary £1 shares, 1 Ordinary A £1 share and 1 Ordinary B £1 share at par. All shares rank pari passu.