Abbreviated Company Accounts - GROSVENOR ESTATES (LONDON) LIMITED

Abbreviated Company Accounts - GROSVENOR ESTATES (LONDON) LIMITED

GROSVENOR ESTATES (LONDON) LIMITED - Company Information

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Registered Number 06589878

GROSVENOR ESTATES (LONDON) LIMITED

Abbreviated Accounts

31 July 2014

GROSVENOR ESTATES (LONDON) LIMITED Registered Number 06589878

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 128,000 160,000
Tangible assets 3 10,478 483
138,478 160,483
Current assets
Debtors 48,663 53,235
Cash at bank and in hand 54,153 38,230
102,816 91,465
Creditors: amounts falling due within one year (385,022) (406,635)
Net current assets (liabilities) (282,206) (315,170)
Total assets less current liabilities (143,728) (154,687)
Total net assets (liabilities) (143,728) (154,687)
Capital and reserves
Called up share capital 100 100
Profit and loss account (143,828) (154,787)
Shareholders' funds (143,728) (154,687)
  • For the year ending 31 July 2014 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 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.

Approved by the Board on 30 April 2015

And signed on their behalf by:
G.SINGH, Director

GROSVENOR ESTATES (LONDON) LIMITED Registered Number 06589878

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 August 2013 320,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 320,000
Amortisation
At 1 August 2013 160,000
Charge for the year 32,000
On disposals -
At 31 July 2014 192,000
Net book values
At 31 July 2014 128,000
At 31 July 2013 160,000
3Tangible fixed assets
£
Cost
At 1 August 2013 165,399
Additions 9,995
Disposals -
Revaluations -
Transfers -
At 31 July 2014 175,394
Depreciation
At 1 August 2013 164,916
Charge for the year -
On disposals -
At 31 July 2014 164,916
Net book values
At 31 July 2014 10,478
At 31 July 2013 483