Abbreviated Company Accounts - GALLAGHER PROPERTY DEVELOPERS LIMITED

GALLAGHER PROPERTY DEVELOPERS LIMITED - Company Information

05619939 GALLAGHER PROPERTY DEVELOPERS LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05619939 2014-12-01 2015-11-30 05619939 2015-11-30 05619939 2014-11-30 05619939 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05619939 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05619939

GALLAGHER PROPERTY DEVELOPERS LIMITED

Abbreviated Accounts

30 November 2015

GALLAGHER PROPERTY DEVELOPERS LIMITED Registered Number 05619939

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	470,687	470,978
		470,687	470,978
Creditors: amounts falling due within one year		(152,129)	(151,654)
Net current assets (liabilities)		(152,129)	(151,654)
Total assets less current liabilities		318,558	319,324
Creditors: amounts falling due after more than one year		(317,446)	(317,446)
Total net assets (liabilities)		1,112	1,878
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,012	1,778
Shareholders' funds		1,112	1,878

For the year ending 30 November 2015 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 10 June 2016

And signed on their behalf by:
T GALLAGHER, Director

GALLAGHER PROPERTY DEVELOPERS LIMITED Registered Number 05619939

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	475,210
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	475,210
Depreciation
At 1 December 2014	4,232
Charge for the year	291
On disposals	-
At 30 November 2015	4,523
Net book values
At 30 November 2015	470,687
At 30 November 2014	470,978

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100