Abbreviated Company Accounts - GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED - Company Information

03300187 GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03300187 2014-01-01 2014-12-31 03300187 2014-12-31 03300187 2013-12-31 03300187 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03300187 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03300187

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED

Abbreviated Accounts

31 December 2014

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED Registered Number 03300187

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	21,271	21,271
		21,271	21,271
Current assets
Debtors		969	3,562
Cash at bank and in hand		21,668	16,165
		22,637	19,727
Creditors: amounts falling due within one year		(17,178)	(17,178)
Net current assets (liabilities)		5,459	2,549
Total assets less current liabilities		26,730	23,820
Total net assets (liabilities)		26,730	23,820
Capital and reserves
Called up share capital	3	11	11
Share premium account		7,292	7,292
Profit and loss account		19,427	16,517
Shareholders' funds		26,730	23,820

For the year ending 31 December 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 14 July 2015

And signed on their behalf by:
Mr RD Clubb, Director

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED Registered Number 03300187

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

Turnover policy
The turnover shown in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 1 January 2014	21,271
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	21,271
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	21,271
At 31 December 2013	21,271

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
11 Ordinary shares of £1 each	11	11