Grosvenor Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 07675936 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Grosvenor Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Z Hassan

S Donoghue

REGISTERED OFFICE:

Peterden House

1A Leighton Road

West Ealing

London

W13 9EL

REGISTERED NUMBER:

07675936 (England and Wales)

ACCOUNTANTS:

Pemberton Professionals Limited

9 Acton Hill Mews

Uxbridge Road

London

W3 9QN

FIXED ASSETS

Tangible assets

2

31,956

47,935

CURRENT ASSETS

Debtors

90

177,000

Cash at bank and in hand

185,464

10,862

185,554

187,862

CREDITORS

Amounts falling due within one year

50,622

53,368

NET CURRENT ASSETS

134,932

134,494

TOTAL ASSETS LESS CURRENT
LIABILITIES

166,888

182,429

CREDITORS

Amounts falling due after more than one
year

20,013

24,247

NET ASSETS

146,875

158,182

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

146,874

158,181

SHAREHOLDERS' FUNDS

146,875

158,182

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 27 November 2015 and were signed on its behalf
by:

S Z Hassan - Director

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

64,346

DEPRECIATION

At 1 July 2014

16,411

Charge for year

15,979

At 30 June 2015

32,390

NET BOOK VALUE

At 30 June 2015

31,956

At 30 June 2014

47,935

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

1

Ordinary shares

£1

1

Grosvenor Solutions Limited - Limited company - abbreviated - 11.6

Grosvenor Solutions Limited - Limited company - abbreviated - 11.6