Abbreviated Company Accounts - GRAND SLAM INVESTMENT LIMITED

Abbreviated Company Accounts - GRAND SLAM INVESTMENT LIMITED


Registered Number 05918417

GRAND SLAM INVESTMENT LIMITED

Abbreviated Accounts

31 August 2014

GRAND SLAM INVESTMENT LIMITED Registered Number 05918417

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid 3 3
Fixed assets
Investments 2 1,057,364 768,908
1,057,364 768,908
Current assets
Debtors 270,312 270,312
Cash at bank and in hand 3,008 3,479
273,320 273,791
Creditors: amounts falling due within one year (1,773,178) (1,482,224)
Net current assets (liabilities) (1,499,858) (1,208,433)
Total assets less current liabilities (442,491) (439,522)
Total net assets (liabilities) (442,491) (439,522)
Capital and reserves
Called up share capital 3 3
Profit and loss account (442,494) (439,525)
Shareholders' funds (442,491) (439,522)
  • For the year ending 31 August 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 12 May 2015

And signed on their behalf by:
Paul Newman, Director
Bridgefield Nominees Limited, Director

GRAND SLAM INVESTMENT LIMITED Registered Number 05918417

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Fixed assets Investments
Subsidiary Subsidiary
4. Fixed asset investments undertakings undertakings
shares loans Total
£ £ £
Cost
At 1 September 2013 277,300 497,808 775,108
Additions - 293,540 293,540
Disposals - (11,284) (11,284)
_______ _______ _______
At 31 August 2014 277,300 780,064 1,057,364
_______ _______ _______
Provisions for
diminution in value:
At 1 September 2013 6,200 - 6,200
Disposals (6,200) - (6,200)
_______ _______ _______
At 31 August 2014 - - -
_______ _______ _______
Net book values
At 31 August 2014 277,300 780,064 1,057,364
_______ _______ _______
At 31 August 2013 271,100 497,808 768,908
_______ _______ _______