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Registration number: 08182933

GPrX Data Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 August 2015
 

 

GPrX Data Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

GPrX Data Limited
(Registration number: 08182933)
Abbreviated Balance Sheet at 31 August 2015

   

Note

   

2015
£

   

2014
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

4,591

   

476

 

Current assets

 

             

Debtors

 

   

39,627

   

53,921

 

Cash at bank and in hand

 

   

122,847

   

50,801

 
   

   

162,474

   

104,722

 

Creditors: Amounts falling due within one year

 

   

(118,023)

   

(84,672)

 

Net current assets

 

   

44,451

   

20,050

 

Total assets less current liabilities

 

   

49,042

   

20,526

 

Provisions for liabilities

 

   

(918)

   

(95)

 

Net assets

 

   

48,124

   

20,431

 

Capital and reserves

 

             

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

 

   

48,024

   

20,331

 

Shareholders' funds

 

   

48,124

   

20,431

 

For the year ending 31 August 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 13 May 2016 and signed on its behalf by:

.........................................
J J R Burnett
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

GPrX Data Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Furniture and fittings

20% straight line

Computer equipment

33.33% straight line

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

 

GPrX Data Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 September 2014

 

552

   

552

 

Additions

 

6,357

   

6,357

 

At 31 August 2015

 

6,909

   

6,909

 

Depreciation

           

At 1 September 2014

 

76

   

76

 

Charge for the year

 

2,242

   

2,242

 

At 31 August 2015

 

2,318

   

2,318

 

Net book value

           

At 31 August 2015

 

4,591

   

4,591

 

At 31 August 2014

 

476

   

476

 

3

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100