Micro-entity Accounts - THE GRANGE REST HOME LIMITED

Micro-entity Accounts - THE GRANGE REST HOME LIMITED


Registered Number 02361407

THE GRANGE REST HOME LIMITED

Micro-entity Accounts

31 August 2018

THE GRANGE REST HOME LIMITED Registered Number 02361407

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
527,759
527,759
Current Assets
209,191
149,984
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(74,050)
(96,404)
Net current assets (liabilities)
135,141
53,580
Total assets less current liabilities
662,900
581,339
Creditors: amounts falling due after more than one year
(493,029)
(429,605)
Total net assets (liabilities)
169,871
151,734
Capital and reserves
169,871
151,734
  • For the year ending 31 August 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2019

And signed on their behalf by:
Susan D Lytle, Director