Grant-Jones Accountancy Ltd

Grant-Jones Accountancy Ltd

GRANT-JONES ACCOUNTANCY LTD - Company Information

Print Friendly Version

true 1 April 2014 31 March 2015 31 March 2015 true false 07565252 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07565252 2014-03-31 07565252 2015-03-31 07565252 2014-04-01 2015-03-31 07565252 uk-gaap:RestatedAmount 2014-03-31 07565252 uk-gaap:RestatedAmount 2015-03-31 07565252 uk-gaap:NetGoodwill 2014-03-31 07565252 uk-gaap:NetGoodwill 2015-03-31 07565252 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 07565252 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 07565252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07565252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 07565252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 07565252 uk-gaap:DevelopmentCosts 2014-03-31 07565252 uk-gaap:DevelopmentCosts 2015-03-31 07565252 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 07565252 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 07565252 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07565252 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 07565252 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07565252 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 07565252 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 07565252 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 07565252 uk-gaap:PlantMachinery 2014-03-31 07565252 uk-gaap:PlantMachinery 2015-03-31 07565252 uk-gaap:Vehicles 2014-04-01 2015-03-31 07565252 uk-gaap:Vehicles 2014-03-31 07565252 uk-gaap:Vehicles 2015-03-31 07565252 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 07565252 uk-gaap:FixturesFittings 2014-03-31 07565252 uk-gaap:FixturesFittings 2015-03-31 07565252 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 07565252 uk-gaap:ComputerEquipment 2014-03-31 07565252 uk-gaap:ComputerEquipment 2015-03-31 07565252 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 07565252 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 07565252 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 07565252 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 07565252 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 07565252 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 07565252 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 07565252 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 07565252 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 07565252 uk-gaap:ProvisionsForBadDebts 2014-03-31 07565252 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 07565252 uk-gaap:ProvisionsForBadDebts 2015-03-31 07565252 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 07565252 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 07565252 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 07565252 uk-gaap:OtherProvisions 2014-03-31 07565252 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 07565252 uk-gaap:OtherProvisions 2015-03-31 07565252 uk-gaap:WithinOneYear 2014-03-31 07565252 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 07565252 uk-gaap:WithinOneYear 2015-03-31 07565252 uk-gaap:AfterOneYear 2014-03-31 07565252 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 07565252 uk-gaap:AfterOneYear 2015-03-31 07565252 uk-bus:AllOrdinaryShares 2015-03-31 07565252 uk-bus:AllOrdinaryShares 2014-03-31 07565252 uk-bus:OrdinaryShareClass1 2015-03-31 07565252 uk-bus:OrdinaryShareClass2 2015-03-31 07565252 uk-bus:OrdinaryShareClass3 2015-03-31 07565252 uk-bus:OrdinaryShareClass4 2015-03-31 07565252 uk-bus:OrdinaryShareClass5 2015-03-31 07565252 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 07565252 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 07565252 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 07565252 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 07565252 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 07565252 uk-bus:PreferenceShareClass1 2015-03-31 07565252 uk-bus:PreferenceShareClass2 2015-03-31 07565252 uk-bus:PreferenceShareClass3 2015-03-31 07565252 uk-bus:PreferenceShareClass4 2015-03-31 07565252 uk-bus:PreferenceShareClass5 2015-03-31 07565252 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 07565252 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 07565252 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 07565252 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 07565252 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 07565252 uk-bus:CompanySecretary 2014-04-01 2015-03-31 07565252 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 07565252 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 07565252 uk-bus:EntityAccountantsOrAuditors 2015-03-31 07565252 uk-bus:MainBusiness 2014-04-01 2015-03-31 07565252 uk-bus:EntityBankers 2014-04-01 2015-03-31 07565252 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 07565252 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 07565252 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 07565252 uk-bus:HighestPaidDirector 2015-03-31 07565252 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 07565252 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 07565252 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 07565252 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 07565252 uk-gaap:InvestmentProperties 2014-03-31 07565252 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 07565252 uk-gaap:InvestmentProperties 2015-03-31 07565252 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 07565252 uk-gaap:IntellectualProperty 2014-03-31 07565252 uk-gaap:IntellectualProperty 2015-03-31 07565252 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 07565252 uk-countries:Europe 2014-04-01 2015-03-31 07565252 uk-countries:NorthAmerica 2014-04-01 2015-03-31 07565252 uk-countries:SouthAmerica 2014-04-01 2015-03-31 07565252 uk-countries:Asia 2014-04-01 2015-03-31 07565252 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 07565252 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 07565252 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 07565252 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 07565252 uk-gaap:AllAssociates 2014-04-01 2015-03-31 07565252 dpl-gaap:CostSales 2014-03-31 07565252 dpl-gaap:CostSales 2015-03-31 07565252 dpl-gaap:CostSales 2014-04-01 2015-03-31 07565252 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 07565252 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 07565252 uk-bus:Director1 2014-04-01 2015-03-31 07565252 2013-03-31 07565252 2014-03-31 07565252 2013-04-01 2014-03-31 07565252 uk-gaap:RestatedAmount 2013-03-31 07565252 uk-gaap:RestatedAmount 2014-03-31 07565252 uk-gaap:NetGoodwill 2013-03-31 07565252 uk-gaap:NetGoodwill 2014-03-31 07565252 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 07565252 uk-gaap:OtherIntangibleFixedAssets 2013-04-01 2014-03-31 07565252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 07565252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 07565252 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 07565252 uk-gaap:DevelopmentCosts 2013-03-31 07565252 uk-gaap:DevelopmentCosts 2014-03-31 07565252 uk-gaap:DevelopmentCosts 2013-04-01 2014-03-31 07565252 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-31 07565252 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07565252 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 07565252 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07565252 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-03-31 07565252 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 07565252 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 07565252 uk-gaap:PlantMachinery 2013-03-31 07565252 uk-gaap:PlantMachinery 2014-03-31 07565252 uk-gaap:Vehicles 2013-04-01 2014-03-31 07565252 uk-gaap:Vehicles 2013-03-31 07565252 uk-gaap:Vehicles 2014-03-31 07565252 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 07565252 uk-gaap:FixturesFittings 2013-03-31 07565252 uk-gaap:FixturesFittings 2014-03-31 07565252 uk-gaap:ComputerEquipment 2013-04-01 2014-03-31 07565252 uk-gaap:ComputerEquipment 2013-03-31 07565252 uk-gaap:ComputerEquipment 2014-03-31 07565252 uk-gaap:SharesListedFixedAssetInvestments 2013-03-31 07565252 uk-gaap:SharesListedFixedAssetInvestments 2013-04-01 2014-03-31 07565252 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 07565252 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-03-31 07565252 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-04-01 2014-03-31 07565252 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 07565252 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-03-31 07565252 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-04-01 2014-03-31 07565252 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 07565252 uk-gaap:ProvisionsForBadDebts 2013-03-31 07565252 uk-gaap:ProvisionsForBadDebts 2013-04-01 2014-03-31 07565252 uk-gaap:ProvisionsForBadDebts 2014-03-31 07565252 uk-gaap:ProvisionsForDeferredTaxation 2013-03-31 07565252 uk-gaap:ProvisionsForDeferredTaxation 2013-04-01 2014-03-31 07565252 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 07565252 uk-gaap:OtherProvisions 2013-03-31 07565252 uk-gaap:OtherProvisions 2013-04-01 2014-03-31 07565252 uk-gaap:OtherProvisions 2014-03-31 07565252 uk-gaap:WithinOneYear 2013-03-31 07565252 uk-gaap:WithinOneYear 2013-04-01 2014-03-31 07565252 uk-gaap:WithinOneYear 2014-03-31 07565252 uk-gaap:AfterOneYear 2013-03-31 07565252 uk-gaap:AfterOneYear 2013-04-01 2014-03-31 07565252 uk-gaap:AfterOneYear 2014-03-31 07565252 uk-bus:AllOrdinaryShares 2014-03-31 07565252 uk-bus:AllOrdinaryShares 2013-03-31 07565252 uk-bus:OrdinaryShareClass1 2014-03-31 07565252 uk-bus:OrdinaryShareClass2 2014-03-31 07565252 uk-bus:OrdinaryShareClass3 2014-03-31 07565252 uk-bus:OrdinaryShareClass4 2014-03-31 07565252 uk-bus:OrdinaryShareClass5 2014-03-31 07565252 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 07565252 uk-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 07565252 uk-bus:OrdinaryShareClass3 2013-04-01 2014-03-31 07565252 uk-bus:OrdinaryShareClass4 2013-04-01 2014-03-31 07565252 uk-bus:OrdinaryShareClass5 2013-04-01 2014-03-31 07565252 uk-bus:PreferenceShareClass1 2014-03-31 07565252 uk-bus:PreferenceShareClass2 2014-03-31 07565252 uk-bus:PreferenceShareClass3 2014-03-31 07565252 uk-bus:PreferenceShareClass4 2014-03-31 07565252 uk-bus:PreferenceShareClass5 2014-03-31 07565252 uk-bus:PreferenceShareClass1 2013-04-01 2014-03-31 07565252 uk-bus:PreferenceShareClass2 2013-04-01 2014-03-31 07565252 uk-bus:PreferenceShareClass3 2013-04-01 2014-03-31 07565252 uk-bus:PreferenceShareClass4 2013-04-01 2014-03-31 07565252 uk-bus:PreferenceShareClass5 2013-04-01 2014-03-31 07565252 uk-bus:CompanySecretary 2013-04-01 2014-03-31 07565252 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 07565252 uk-bus:EntityAccountantsOrAuditors 2013-04-01 2014-03-31 07565252 uk-bus:EntityAccountantsOrAuditors 2014-03-31 07565252 uk-bus:MainBusiness 2013-04-01 2014-03-31 07565252 uk-bus:EntityBankers 2013-04-01 2014-03-31 07565252 uk-bus:EntityLawyersOrLegalAdvisers 2013-04-01 2014-03-31 07565252 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-04-01 2014-03-31 07565252 uk-bus:HighestPaidDirector 2013-04-01 2014-03-31 07565252 uk-bus:HighestPaidDirector 2014-03-31 07565252 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 07565252 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-04-01 2014-03-31 07565252 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-04-01 2014-03-31 07565252 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 07565252 uk-gaap:InvestmentProperties 2013-03-31 07565252 uk-gaap:InvestmentProperties 2013-04-01 2014-03-31 07565252 uk-gaap:InvestmentProperties 2014-03-31 07565252 uk-gaap:IntellectualProperty 2013-04-01 2014-03-31 07565252 uk-gaap:IntellectualProperty 2013-03-31 07565252 uk-gaap:IntellectualProperty 2014-03-31 07565252 uk-countries:UnitedKingdom 2013-04-01 2014-03-31 07565252 uk-countries:Europe 2013-04-01 2014-03-31 07565252 uk-countries:NorthAmerica 2013-04-01 2014-03-31 07565252 uk-countries:SouthAmerica 2013-04-01 2014-03-31 07565252 uk-countries:Asia 2013-04-01 2014-03-31 07565252 uk-countries:RestWorldOutsideUK 2013-04-01 2014-03-31 07565252 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 07565252 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 07565252 uk-gaap:AllSubsidiaries 2013-04-01 2014-03-31 07565252 uk-gaap:AllAssociates 2013-04-01 2014-03-31 07565252 dpl-gaap:CostSales 2013-03-31 07565252 dpl-gaap:CostSales 2014-03-31 07565252 dpl-gaap:CostSales 2013-04-01 2014-03-31 07565252 dpl-gaap:DistributionCosts 2013-04-01 2014-03-31 07565252 dpl-gaap:AdministrativeExpenses 2013-04-01 2014-03-31 07565252 uk-bus:Director1 2013-04-01 2014-03-31
Registered number: 07565252
Grant-Jones Accountancy Ltd
Abbreviated accounts
For The Year Ended 31 March 2015
Grant-Jones Accountancy Ltd

Camberley House
1 Portesbery Road
Camberley
Surrey
GU15 3SZ
Grant-Jones Accountancy Ltd
Company No. 07565252
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 - 6,330
Tangible assets 3 2,545 1,571
2,545 7,901
CURRENT ASSETS
Debtors 616 2,869
Cash at bank and in hand 5,973 6,610
6,589 9,479
Creditors: Amounts Falling Due Within One Year (13,799) (18,133)
NET CURRENT ASSETS (LIABILITIES) (7,210) (8,654)
TOTAL ASSETS LESS CURRENT LIABILITIES (4,665) (753)
Creditors: Amounts Falling After More Than One Year 4 (5,299) (8,143)
NET ASSETS (9,964) (8,896)
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss account (9,974) (8,906)
SHAREHOLDERS' FUNDS (9,964) (8,896)
Page 1
Grant-Jones Accountancy Ltd
Company No. 07565252
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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).
On behalf of the board
Mrs Fiona Jones
17/04/2015
Page 2
Grant-Jones Accountancy Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 4 years.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Reducing balance at 25% per annum
Computer Equipment Reducing balance at 25% per annum
Intangible Assets
Total
Cost £
As at 1 April 2014 25,317
As at 31 March 2015 25,317
Amortisation
As at 1 April 2014 18,987
Provided during the period 6,330
As at 31 March 2015 25,317
Net Book Value
As at 31 March 2015 -
As at 1 April 2014 6,330
Page 3
Grant-Jones Accountancy Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Tangible Assets
Total
Cost £
As at 1 April 2014 2,524
Additions 1,628
As at 31 March 2015 4,152
Depreciation
As at 1 April 2014 953
Provided during the period 654
As at 31 March 2015 1,607
Net Book Value
As at 31 March 2015 2,545
As at 1 April 2014 1,571
Creditors: Amounts Falling After More Than One Year
2015 2014
£ £
Directors loan account 5,299 8,143
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 10 10 10
Page 4