GPR Wessex Limited,Ltd - AccountsLtd - Accounts

GPR Wessex Limited,Ltd - AccountsLtd - Accounts


2016-08-01 05514665 2017-07-31 05514665 2016-08-01 2017-07-31 05514665 2016-07-31 05514665 2015-08-01 2016-07-31 05514665 uk-core:WithinOneYear 2016-07-31 05514665 uk-core:WithinOneYear 2017-07-31 05514665 uk-core:AfterOneYear 2016-07-31 05514665 uk-core:AfterOneYear 2017-07-31 05514665 uk-bus:Director1 2016-08-01 2017-07-31 05514665 uk-bus:Director2 2016-08-01 2017-07-31 iso4217:GBP 05514665 uk-bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 05514665 uk-bus:Micro-entities 2016-08-01 2017-07-31 05514665 uk-bus:FullAccounts 2016-08-01 2017-07-31 05514665 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31
GPR Wessex Limited
Registered Number:05514665
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
2
As at 31 July 2017
GPR Wessex Limited
Statement of Financial Position
Registered Number :
05514665
£
£
2016
2017
£
£
302,456
304,128
Fixed assets
55,578
43,633
Current assets
Prepayments and accrued income
2,259
-
Creditors: amounts falling due
within one year
(133,389)
(127,153)
(89,756)
(69,316)
Net current liabilities
Total assets less current liabilities
233,140
214,372
Creditors: amounts falling due
after more than one year
(75,621)
(59,772)
Accruals and deferred income
(37,949)
(37,829)
135,419
Net assets
100,922
135,419
100,922
Capital and reserves
For the year ended 31 July 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
G Park Director
R Jones Director
These financial statements were approved and authorised for issue by the Board on 06 February 2018 and were signed by:
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