Company Registration No. 01614442 (England and Wales)
GRANDCOURT (EASTBOURNE) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015
GRANDCOURT (EASTBOURNE) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GRANDCOURT (EASTBOURNE) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2015
05 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
4,217
4,217
Current assets
Debtors
435
-
Cash at bank and in hand
81,119
102,657
81,554
102,657
Creditors: amounts falling due within one year
(13,245)
(32,768)
Net current assets
68,309
69,889
Total assets less current liabilities
72,526
74,106
Creditors: amounts falling due after more than one year
(26,946)
(26,946)
45,580
47,160
Capital and reserves
Called up share capital
3
54
54
Profit and loss account
45,526
47,106
Shareholders' funds
45,580
47,160
For the financial year ended 5 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 December 2015
Mr B Lawrence
Director
Company Registration No. 01614442
GRANDCOURT (EASTBOURNE) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
No depreciation
2
Fixed assets
Tangible assets
£
Cost
At 6 April 2014 & at 5 April 2015
4,217
At 5 April 2014
4,217
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
54 Ordinary shares of £1 each
54
54
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