Groundlord Ltd - Period Ending 2019-01-31

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Registration number: 09394007

Groundlord Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2019

BRC accountants
Aldwych House
Winchester Street
Andover
SP10 2EA

Groundlord Ltd

Contents

Balance Sheet

Groundlord Ltd

(Registration number: 09394007)
Balance Sheet as at 31 January 2019

	2019 £	2018 £
Fixed assets	109,981	103,916
Current assets	70,647	33,084
Creditors: Amounts falling due within one year	(33,844)	(133,144)
Net current assets/(liabilities)	36,803	(100,060)
Total assets less current liabilities	146,784	3,856
Creditors: Amounts falling due after more than one year	(132,915)	(14,436)
Accruals and deferred income	(1,555)	(1,600)
	12,314	(12,180)
Capital and reserves	12,314	(12,180)

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Bourne Court, Upper Link, St Mary Bourne, Andover, Hampshire, SP11 6BT.

The average number of persons employed by the company, including the director, during the year was 1 (2018 - 1).

Finance lease and hire purchase contracts with a carrying amount of £26,065 (2018 - £20,814) are secured by certain plant and machinery.

These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 March 2019

.........................................
Mr J R Pritchard
Director

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