Abbreviated Company Accounts - GJP LIVERPOOL LIMITED
Abbreviated Company Accounts - GJP LIVERPOOL LIMITED
Registered Number 07910544
GJP LIVERPOOL LIMITED
Abbreviated Accounts
31 December 2013
GJP LIVERPOOL LIMITED Registered Number 07910544
Abbreviated Balance Sheet as at 31 December 2013
Notes | 2013 | 2012 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
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
And signed on their behalf by:
GJP LIVERPOOL LIMITED Registered Number 07910544
Notes to the Abbreviated Accounts for the period ended 31 December 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Valuation information and policy
This is in accordance witht he FInancial Reporting Standard for Smaller Entities (effective April 2008) which, unlike the Companies Act 2006, does not require depreciation of investment properties. Investment properties are held for their inveestment potential and not for use by the company and so their current value is of prime importance. The departure from the provisions of the Act is required in order to give a true and fair view.
£ | |
---|---|
Cost | |
At 1 January 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2013 |
|
Depreciation | |
At 1 January 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2013 |
|
Net book values | |
At 31 December 2013 | 3,073,798 |
At 31 December 2012 | 473,257 |