Abbreviated Company Accounts - GDM GRP LIMITED

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Registered Number 06166440

GDM GRP LIMITED

Abbreviated Accounts

31 March 2014

GDM GRP LIMITED Registered Number 06166440

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	546,162	546,162
		546,162	546,162
Current assets
Cash at bank and in hand		1	1
		1	1
Creditors: amounts falling due within one year		(244,573)	(178,535)
Net current assets (liabilities)		(244,572)	(178,534)
Total assets less current liabilities		301,590	367,628
Creditors: amounts falling due after more than one year		(50,000)	(98,130)
Total net assets (liabilities)		251,590	269,498
Capital and reserves
Called up share capital	3	2,512	2,512
Profit and loss account		249,078	266,986
Shareholders' funds		251,590	269,498

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 12 December 2014

And signed on their behalf by:
J Gregory, Director

GDM GRP LIMITED Registered Number 06166440

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Fixed assets Investments
The company holds 100% of the Ordinary share capital of GDM (Surfacing Contractors) Limited.

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

	2014 £	2013 £
2,500 Ordinary shares of £1 each	2,500	2,500
6 B Ordinary shares of £1 each	6	6
6 C Ordinary shares of £1 each	6	6