Micro-entity Accounts - GTP CONSULTING LTD

GTP CONSULTING LTD - Company Information

07501577 GTP CONSULTING LTD 2016-12-31 false 2016-01-01 2016-12-31 true 07501577 2016-01-01 2016-12-31 07501577 2016-12-31 07501577 2015-12-31 07501577 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 07501577 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 07501577 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 07501577

GTP CONSULTING LTD

Micro-entity Accounts

31 December 2016

GTP CONSULTING LTD Registered Number 07501577

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		17,051,967	13,191,098
Cash at bank and in hand		13,427	27,013
		17,065,394	13,218,111
Creditors: amounts falling due within one year		(8,615)	(13,340)
Net current assets (liabilities)		17,056,779	13,204,771
Total assets less current liabilities		17,056,779	13,204,771
Creditors: amounts falling due after more than one year		(17,072,964)	(13,214,990)
Total net assets (liabilities)		(16,185)	(10,219)
Capital and reserves
Called up share capital	1	100	100
Share premium account		327	327
Profit and loss account		(16,612)	(10,646)
Shareholders' funds		(16,185)	(10,219)

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2017

And signed on their behalf by:
Michael Price, Director

GTP CONSULTING LTD Registered Number 07501577

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100