GRAND_PRIVE_LIMITED - Accounts

GRAND PRIVE LIMITED - Company Information

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Company Registration No. 06819606 (England and Wales)

GRAND PRIVE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2015

GRAND PRIVE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

GRAND PRIVE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JANUARY 2015

- 1 -

2015

2014

Notes

Current assets

Debtors

6,331

9,459

Cash at bank and in hand

12,210

8,638

18,541

18,097

Creditors: amounts falling due within one year

(50,928)

(42,699)

Total assets less current liabilities

(32,387)

(24,602)

Capital and reserves

Called up share capital

900

Profit and loss account

(33,287)

(25,502)

Shareholders' funds

(32,387)

(24,602)

For the financial Period ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 4 June 2015

Mr R Bryan

Director

Company Registration No. 06819606

GRAND PRIVE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 JANUARY 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements have been drawn up on a going concern basis. The company is dependant upon the support of its creditors in order to meet its working capital requirements. The directors of the company are confident that support will be provided for a period which will exceed twelve months from the date of approval of the financial statements. No adjustments have been made in the accounts which would result from a withdrawal of that support.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents the fees due to the company in respect of membership on an accruals basis.

Share capital

2015

2014

Allotted, called up and fully paid

900 Ordinary of £1 each

900