Abbreviated Company Accounts - GROVE ESTATES (UK) LIMITED

GROVE ESTATES (UK) LIMITED - Company Information

02816861 GROVE ESTATES (UK) LIMITED 2014-11-10 false 2013-11-11 2014-11-10 true 02816861 2013-11-11 2014-11-10 02816861 2014-11-10 02816861 2013-11-10 02816861 uk-gaap-cd-bus:Director1 2013-11-11 2014-11-10 02816861 uk-gaap-cd-bus:Director2 2013-11-11 2014-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-11 2014-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-10 iso4217:GBP shares

Registered Number 02816861

GROVE ESTATES (UK) LIMITED

Abbreviated Accounts

10 November 2014

GROVE ESTATES (UK) LIMITED Registered Number 02816861

Abbreviated Balance Sheet as at 10 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,986	7,846
		6,986	7,846
Current assets
Debtors		118,900	100,300
Cash at bank and in hand		33,267	13,431
		152,167	113,731
Creditors: amounts falling due within one year		(13,045)	(14,364)
Net current assets (liabilities)		139,122	99,367
Total assets less current liabilities		146,108	107,213
Total net assets (liabilities)		146,108	107,213
Capital and reserves
Called up share capital	3	145	145
Profit and loss account		145,963	107,068
Shareholders' funds		146,108	107,213

For the year ending 10 November 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 7 August 2015

And signed on their behalf by:
Sundus Roy, Director

GROVE ESTATES (UK) LIMITED Registered Number 02816861

Notes to the Abbreviated Accounts for the period ended 10 November 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.

2Tangible fixed assets

	£
Cost
At 11 November 2013	62,016
Additions	1,469
Disposals	-
Revaluations	-
Transfers	-
At 10 November 2014	63,485
Depreciation
At 11 November 2013	54,170
Charge for the year	2,329
On disposals	-
At 10 November 2014	56,499
Net book values
At 10 November 2014	6,986
At 10 November 2013	7,846

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

	2014 £	2013 £
145 Ordinary shares of £1 each	145	145