GPrX Data Limited - Period Ending 2013-08-31

31 August 2013

Ordinary shares of £1 each

GPrX Data Limited

Unaudited Abbreviated Accounts

for the Period from 16 August 2012 to 31 August 2013

GPrX Data Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

GPrX Data Limited
(Registration number: 08182933)
Abbreviated Balance Sheet at 31 August 2013

	Note	31 August 2013 £
Current assets
Debtors		1,979
Cash at bank and in hand		8,497
		10,476
Creditors: Amounts falling due within one year		(16,424)
Net liabilities		(5,948)
Capital and reserves
Called up share capital	2	100
Profit and loss account		(6,048)
Shareholders' deficit		(5,948)

For the year ending 31 August 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 30 April 2014 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.
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GPrX Data Limited
Notes to the Abbreviated Accounts for the Period from 16 August 2012 to 31 August 2013
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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).

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company by way of loans for twelve months from the date of signing these financial statements. On this basis, the director considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

Turnover

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

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.

2	Share capital

Allotted, called up and fully paid shares

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GPrX Data Limited
Notes to the Abbreviated Accounts for the Period from 16 August 2012 to 31 August 2013
......... continued

New shares allotted

During the period 100 ordinary £1 shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. Initial subscriber shares.

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