Sanrizz (Grosvenor House) Ltd - Accounts

SANRIZZ (GROSVENOR HOUSE) LIMITED - Company Information

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Registered Number: 06394433

SANRIZZ (GROSVENOR HOUSE) LTD

Abridged Accounts

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Sanrizz (Grosvenor House) Ltd
Contents Page
For the year ended 31 March 2019

Statement of Financial Position
Notes to the Financial Statements

Sanrizz (Grosvenor House) Ltd
Statement of Financial Position
As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible fixed assets	2	64,907	64,907
Tangible fixed assets	3	25,947	28,831
		90,854	93,738
Current assets
Stocks		7,000	7,000
Debtors: amounts falling due within one year		205,818	219,495
Cash at bank and in hand		4,705	6,372
		217,523	232,867
Creditors: amount falling due within one year		(325,378)	(341,407)
Net current assets		(107,855)	(108,540)

Total assets less current liabilities		(17,001)	(14,802)
Net assets		(17,001)	(14,802)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(17,101)	(14,902)
Shareholders funds		(17,001)	(14,802)

For the year ended 31 March 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
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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Signed on behalf of the board of director

--------------------------------
Antonio Rizzo
Director

Date approved by the board: 12 December 2019

Sanrizz (Grosvenor House) Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2019

General Information

Sanrizz (Grosvenor House) Ltd is a private company, limited by shares, registered in , registration number 06394433, registration address Unit 8 Summit Centre, Summit Road, Potters Bar, Hertfordshire, EN6 3QW.

The presentation currency is £ sterling

Accounting Policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2018	64,907	64,907
Additions	-	-
Disposals	-	-
At 31 March 2019	64,907	64,907
Amortisation
At 01 April 2018	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2019	-	-
Net book values
At 31 March 2019	64,907	64,907
At 31 March 2018	64,907	64,907

Tangible fixed assets

Cost	Fixtures and Fittings	Total
	£	£
At 01 April 2018	86,188	86,188
Additions	-	-
Disposals	-	-
At 31 March 2019	86,188	86,188
Depreciation
At 01 April 2018	57,357	57,357
Charge for year	2,884	2,884
On disposals	-	-
At 31 March 2019	60,241	60,241
Net book values
Closing balance as at 31 March 2019	25,947	25,947
Opening balance as at 01 April 2018	28,831	28,831