Company Registration Number 05941623 (England and Wales)
G P PROPERTY MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
G P PROPERTY MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
217
130
Current assets
46,061
41,776
Creditors: amounts falling due within one year
(45,594)
(41,601)
Net current assets
467
175
Total assets less current liabilities
684
305
Net assets
684
305
Capital and reserves
684
305
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £12,602 and £17,090 ( 2017: £10,234 and £15,520) to the directors of the company. During the year, amounts of £
14
,423 and £
16
,991 were repaid to the company. The maximum outstanding during the year was £16,344 and £14,873.
The balances at the year end were £4,344 and £2,873.
2
Employees
The average number of persons (including directors) employed by the company during the year was 2 (201
7
- 2).
G P PROPERTY MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2018
30 September 2018
- 2 -
G P Property Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alpha House, 4 Greek Street, Stockport, Cheshire, SK3 8AB.
For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 June 2019 and are signed on its behalf by:
Mr P Faulkner
Mr G Townley
Director
Director
Company Registration Number 05941623