GRIPEC PROPERTIES LIMITED Accounts filed on 31-03-2015

GRIPEC PROPERTIES LIMITED - Company Information

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GRIPEC PROPERTIES LIMITED

Company Registration Number:
03351580 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Guy Edmondson
		Helena Louise Edmondson
		Isabella Juliet Edmondson



Company secretary:		Guy Edmondson



Registered office:		Tangley Place Farm House
		Tangley Lane Worplesden

		Guildford
		Surrey
		GU3 3JZ




Company Registration Number:		03351580 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	895,117	895,125
Total fixed assets:		895,117	895,125
Current assets
Debtors:		1,500	-
Cash at bank and in hand:		188,642	94,501
Total current assets:		190,142	94,501
Creditors
Creditors: amounts falling due within one year		17,077	16,267
Net current assets (liabilities):		173,065	78,234
Total assets less current liabilities:		1,068,182	973,359
Creditors: amounts falling due after more than one year:		0	7,994
Provision for liabilities:		25,667	25,513
Total net assets (liabilities):		1,042,515	939,852

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	24	24
Profit and Loss account:		1,042,491	939,828
Total shareholders funds:		1,042,515	939,852

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Guy Edmondson
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention (and on a going concern basis)

Turnover policy

Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for goods supplied and services provided, excluding VAT, and was earned wholly within the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives. The annual rates generally applicable are:- Reduced balance method Office Equipment including Computer Equipment 10%

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	895,541
At 31st March 2015:	895,541
Depreciation
At 01st April 2014:	416
Charge for year:	8
At 31st March 2015:	424
Net book value
At 31st March 2015:	895,117
At 31st March 2014:	895,125

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	24	1.00 1.00	24
Total share capital:			24

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	24	1.00 1.00	24
Total share capital:			24

GRIPEC PROPERTIES LIMITED Accounts filed on 31-03-2015