Groe Ventures Limited - Limited company - abbreviated - 11.6

Groe Ventures Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07586976 (England and Wales)















Groe Ventures Limited

Abbreviated Unaudited Accounts

for the year ended

31 March 2015






Groe Ventures Limited (Registered number: 07586976)






Contents of the Abbreviated Accounts
for the year ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Groe Ventures Limited

Company Information
for the year ended 31 March 2015







DIRECTORS: Mr W P Griffith
Mrs C C M Aloe





REGISTERED OFFICE: Unit 1 D
Rossett Business Village
Rossett
Wrexham
Wrexham
LL12 0AY





REGISTERED NUMBER: 07586976 (England and Wales)





ACCOUNTANTS: Gardners Accountants Limited
Chartered Accountants
Brynford House
21 Brynford Street
Holywell
Flintshire
CH8 7RD

Groe Ventures Limited (Registered number: 07586976)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 30,095 -

CURRENT ASSETS
Debtors 59,130 16,015
Cash at bank 694,425 523,196
753,555 539,211
CREDITORS
Amounts falling due within one year 134,343 2,592
NET CURRENT ASSETS 619,212 536,619
TOTAL ASSETS LESS CURRENT LIABILITIES 649,307 536,619

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 649,207 536,519
SHAREHOLDERS' FUNDS 649,307 536,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25 August 2015 and were signed on its behalf by:




Mr W P Griffith - Director



Mrs C C M Aloe - Director


Groe Ventures Limited (Registered number: 07586976)

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

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 27,595
At 31 March 2015 27,595
NET BOOK VALUE
At 31 March 2015 27,595

Investments (neither listed nor unlisted) were as follows:
2015 2014
£    £   
Addition 2,500 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100