09366010 23.12.14 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093660102014-12-22093660102015-12-31093660102014-12-232015-12-31093660102014-12-2209366010ns12:England2014-12-232015-12-3109366010ns14:PoundSterling2014-12-232015-12-3109366010ns7:Director12014-12-232015-12-3109366010ns7:OrdinaryShareClass12014-12-232015-12-3109366010ns7:RegisteredOffice2014-12-232015-12-3109366010ns7:EntityAccountantsOrAuditors2014-12-232015-12-3109366010ns7:OrdinaryShareClass12015-12-31
REGISTERED NUMBER: 09366010 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 23 December 2014 to 31 December 2015

for

GP M&E Services Limited
GP M&E Services Limited (Registered number: 09366010)






Contents of the Abbreviated Accounts
for the Period 23 December 2014 to 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
GP M&E Services Limited

Company Information
for the Period 23 December 2014 to 31 December 2015







DIRECTOR: G A Priestley





REGISTERED OFFICE: 21 Abbotsleigh Road
South Woodham Ferrers
Chelmsford
CM3 5SR





REGISTERED NUMBER: 09366010 (England and Wales)





ACCOUNTANTS: Quba Accountants Limited
1 Suite A
Widcombe Street
Poundbury
Dorchester
Dorset
DT1 3BS
GP M&E Services Limited (Registered number: 09366010)

Abbreviated Balance Sheet
31 December 2015

Notes £   
CURRENT ASSETS
Debtors 2,749
Cash at bank 13,017
15,766
CREDITORS
Amounts falling due within one year 9,222
NET CURRENT ASSETS 6,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,544

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 6,444
SHAREHOLDERS' FUNDS 6,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 7 September 2016 and were signed by:





G A Priestley - Director

GP M&E Services Limited (Registered number: 09366010)

Notes to the Abbreviated Accounts
for the Period 23 December 2014 to 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary A 1 100

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