Abbreviated Company Accounts - 11 GROSVENOR PLACE (BATH) LIMITED

Abbreviated Company Accounts - 11 GROSVENOR PLACE (BATH) LIMITED

11 GROSVENOR PLACE (BATH) LIMITED - Company Information

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Registered Number 01961913

11 GROSVENOR PLACE (BATH) LIMITED

Abbreviated Accounts

31 March 2015

11 GROSVENOR PLACE (BATH) LIMITED Registered Number 01961913

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 - -
Tangible assets 3 - -
Investments 4 - -
- -
Current assets
Stocks - -
Debtors 5 - -
Investments - -
Cash at bank and in hand 5,008 3,659
5,008 3,659
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 5,008 3,659
Total assets less current liabilities 5,008 3,659
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,008 3,659
Capital and reserves
Called up share capital 7 7
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 5,001 3,652
Shareholders' funds 5,008 3,659
  • 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 20 November 2015

And signed on their behalf by:
D Dunlop, Director

11 GROSVENOR PLACE (BATH) LIMITED Registered Number 01961913

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 0
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 0
Amortisation
At 1 April 2014 0
Charge for the year 0
On disposals 0
At 31 March 2015 0
Net book values
At 31 March 2015 0
At 31 March 2014 0
3Tangible fixed assets
£
Cost
At 1 April 2014 0
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 0
Depreciation
At 1 April 2014 0
Charge for the year 0
On disposals 0
At 31 March 2015 0
Net book values
At 31 March 2015 0
At 31 March 2014 0

4Fixed assets Investments
N/A

5Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 0 0

N/A