Accounts Submission
Accounts Submission
GDPM LIMITED
Company Registration Number:
SC290248
(Scotland)
Unaudited statutory accounts for the year ended 31 August 2017
Period of accounts
Start date: 01 September 2016
End date: 31 August 2017
GDPM LIMITED
Contents of the Financial Statements
for the Period Ended 31 August 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
GDPM LIMITED
Company Information
for the Period Ended 31 August 2017
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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GDPM LIMITED
Balance sheet
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
GDPM LIMITED
Balance sheet continued
As at 31 August 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
GDPM LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rate in order to write off each asset over its estimated useful life :- Office Equipment at 15% on the reducing net book value
GDPM LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
2. Dividends
2017 £ |
2016 £ |
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Dividends paid |
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GDPM LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
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3. Employees
2017
2016Average number of employees during the period 4 4
GDPM LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
4. Tangible assets
Land & buildings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 September 2016 |
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Additions | - |
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Disposals | - |
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Revaluations | - | - | - |
Transfers | - | - | - |
At 31 August 2017 |
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Depreciation | |||
At 01 September 2016 | - |
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Charge for year | - |
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On disposals | - |
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Other adjustments | - | - | - |
At 31 August 2017 | - |
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Net book value | |||
At 31 August 2017 |
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At 31 August 2016 |
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GDPM LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
5. Debtors
2017 £ |
2016 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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GDPM LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2017
6.Creditors: amounts falling due within one year note
2017 £ |
2016 £ |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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