DOUGLAS GREGG (CROSSHANDS) LIMITED Accounts filed on 30-04-2014

DOUGLAS GREGG (CROSSHANDS) LIMITED Accounts filed on 30-04-2014

DOUGLAS GREGG (CROSSHANDS) LIMITED - Company Information

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DOUGLAS GREGG (CROSSHANDS) LIMITED




Company Registration Number:
06414638 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

DOUGLAS GREGG (CROSSHANDS) LIMITED

Company Information
for the Period Ended 30th April 2014




Director: M J Bryant
P I Hales
M R Jehu
S P Jehu
Company secretary: S P Jehu
Registered office: Number One Waterton Park
Bridgend
South Wales
CF31 3PH
Company Registration Number: 06414638 (England and Wales)

DOUGLAS GREGG (CROSSHANDS) LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 6,082 9,576
Total current assets: 6,082 9,576
Creditors
Creditors: amounts falling due within one year 1,787 5,281
Net current assets (liabilities): 4,295 4,295
Total assets less current liabilities: 4,295 4,295
Creditors: amounts falling due after more than one year: 19,473 19,473
Total net assets (liabilities): ( 15,178 ) ( 15,178 )

The notes form part of these financial statements

DOUGLAS GREGG (CROSSHANDS) LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 12 12
Profit and Loss account: ( 15,190 ) ( 15,190 )
Total shareholders funds: ( 15,178 ) ( 15,178 )

For the year ending 30 April 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S P Jehu
Status: Director

The notes form part of these financial statements

DOUGLAS GREGG (CROSSHANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Other accounting policies

    At 30th April 2014 there were net liabilities of £15,178. However the going concern basis for the preparation of the financial statements is considered appropriate in view of the fact that the company will continue to have the financial support of the directors for the foreseeable future.

DOUGLAS GREGG (CROSSHANDS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 12 1.00
    1.00
    		12
    Total share capital: 12
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 12 1.00
    1.00
    		12
    Total share capital: 12