Accounts filed on 31-01-2015

GRAMAR (PROPERTIES) LIMITED - Company Information

false true true 2014-02-01 2015-01-31 NI004728 2014-02-01 2015-01-31 NI004728 2014-02-01 2015-01-31 NI004728 2014-02-01 NI004728 2015-01-31 NI004728 2013-02-01 2014-01-31 NI004728 2013-02-01 2014-01-31 NI004728 2013-02-01 NI004728 2014-01-31 NI004728 uk-bus:Director1 2014-02-01 2015-01-31 NI004728 uk-bus:Director1 2014-02-01 NI004728 uk-bus:Director1 2015-01-31 NI004728 uk-bus:Director2 2014-02-01 2015-01-31 NI004728 uk-bus:Director2 2014-02-01 NI004728 uk-bus:Director2 2015-01-31 NI004728 uk-bus:CompanySecretary 2014-02-01 2015-01-31 NI004728 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 NI004728 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 iso4217:GBP xbrli:pure xbrli:shares NI004728 uk-gaap:WithinOneYear 2015-01-31 NI004728 uk-gaap:WithinOneYear 2014-01-31 NI004728 uk-gaap:AfterOneYear 2015-01-31 NI004728 uk-gaap:AfterOneYear 2014-01-31 NI004728 2014-01-31 NI004728 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 NI004728 uk-bus:AllOrdinaryShares 2015-01-31 NI004728 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 NI004728 uk-bus:AllOrdinaryShares 2014-01-31 NI004728 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 NI004728 uk-bus:AllPreferenceShares 2015-01-31 NI004728 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 NI004728 uk-bus:AllPreferenceShares 2014-01-31 NI004728 uk-gaap:NetGoodwill 2014-01-31 NI004728 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 NI004728 uk-gaap:NetGoodwill 2015-01-31 NI004728 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 NI004728 uk-gaap:LandBuildings 2014-01-31 NI004728 uk-gaap:PlantMachinery 2014-01-31 NI004728 uk-gaap:FixturesFittings 2014-01-31 NI004728 uk-gaap:OfficeEquipment 2014-01-31 NI004728 uk-gaap:MotorVehicles 2014-01-31 NI004728 uk-gaap:LandBuildings 2015-01-31 NI004728 uk-gaap:PlantMachinery 2015-01-31 NI004728 uk-gaap:FixturesFittings 2015-01-31 NI004728 uk-gaap:OfficeEquipment 2015-01-31 NI004728 uk-gaap:MotorVehicles 2015-01-31 NI004728 uk-gaap:LandBuildings 2014-02-01 2015-01-31 NI004728 uk-gaap:PlantMachinery 2014-02-01 2015-01-31 NI004728 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 NI004728 uk-gaap:OfficeEquipment 2014-02-01 2015-01-31 NI004728 uk-gaap:MotorVehicles 2014-02-01 2015-01-31 NI004728 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 NI004728 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 NI004728 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 NI004728 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 NI004728 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 NI004728 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 NI004728 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 NI004728 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 NI004728 uk-gaap:BetweenOneFiveYears 2015-01-31 NI004728 uk-gaap:BetweenOneFiveYears 2014-01-31 NI004728 uk-gaap:MoreThanFiveYears 2015-01-31 NI004728 uk-gaap:MoreThanFiveYears 2014-01-31

Company Registration Number:
NI004728 (Northern Ireland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2014

End date: 31 January 2015

Abbreviated Balance sheet

As at 31 January 2015

	Notes	2015 £	2014 £
Fixed assets
Total fixed assets:		0	0
Current assets
Stocks:		1,944,387	1,919,071
Debtors:		988	988
Total current assets:		1,945,375	1,920,059
Creditors: amounts falling due within one year:	2	( 1,761,470 )	( 1,732,253 )
Net current assets (liabilities):		183,905	187,806
Total assets less current liabilities:		183,905	187,806
Total net assets (liabilities):		183,905	187,806

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	67,216	67,216
Profit and loss account:		116,689	120,590
Shareholders funds:		183,905	187,806

For the year ending 31 January 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 April 2008).

The financial statements were approved by the Board of Directors on 30 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Saunders Graham
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements 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 comprises the value of house sales and rental income. All of the company’s turnover for the year was from its principal business activities in the UK.

Tangible fixed assets depreciation policy

N/A

Intangible fixed assets amortisation policy

N/A

Valuation information and policy

Stock is valued at cost.

Other accounting policies

N/A

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2015

2. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	1,404,335	1,418,365
Accruals and deferred income:	3,353	3,353
Other creditors:	353,782	310,535
Total:	1,761,470	1,732,253

Notes to the Abbreviated Accounts

for the Period Ended 31 January 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:	67,216	1.00	67,216
Preference shares:			0
Total share capital (£):			67,216

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	67,216	1.00	67,216
Preference shares:			0
Total share capital (£):			67,216

Accounts filed on 31-01-2015