Abbreviated Company Accounts - GRANTS AT CRAIGELLACHIE LIMITED

GRANTS AT CRAIGELLACHIE LIMITED - Company Information

SC277006 GRANTS AT CRAIGELLACHIE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true SC277006 2014-04-01 2015-03-31 SC277006 2015-03-31 SC277006 2014-03-31 SC277006 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC277006 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC277006

GRANTS AT CRAIGELLACHIE LIMITED

Abbreviated Accounts

31 March 2015

GRANTS AT CRAIGELLACHIE LIMITED Registered Number SC277006

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	14,106	19,193
		14,106	19,193
Current assets
Stocks		7,000	7,000
Debtors		1,730	1,865
Cash at bank and in hand		187	270
		8,917	9,135
Creditors: amounts falling due within one year		(11,428)	(12,638)
Net current assets (liabilities)		(2,511)	(3,503)
Total assets less current liabilities		11,595	15,690
Creditors: amounts falling due after more than one year		(19,543)	(22,041)
Total net assets (liabilities)		(7,948)	(6,351)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(7,950)	(6,353)
Shareholders' funds		(7,948)	(6,351)

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.

Approved by the Board on 26 July 2015

And signed on their behalf by:
Elizabeth Taylor, Director

GRANTS AT CRAIGELLACHIE LIMITED Registered Number SC277006

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents the invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Land and buildings Straight Line over 10 years
Fixtures, fittings and equipment 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 April 2014	100,237
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	100,237
Depreciation
At 1 April 2014	81,044
Charge for the year	5,087
On disposals	-
At 31 March 2015	86,131
Net book values
At 31 March 2015	14,106
At 31 March 2014	19,193

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2