Grand Fromage Creative Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05275280 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 DECEMBER 2013 TO 31 MARCH 2015

FOR

GRAND FROMAGE CREATIVE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A E Cheeseman

SECRETARY:

Romney Secretaries Limited

REGISTERED OFFICE:

12 Romney Place

Maidstone

Kent

ME15 6LE

REGISTERED NUMBER:

05275280 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

12 Romney Place

Maidstone

Kent

ME15 6LE

FIXED ASSETS

Tangible assets

2

9,862

10,419

CURRENT ASSETS

Debtors

15,734

8,631

Cash at bank

10,802

2,766

26,536

11,397

CREDITORS

Amounts falling due within one year

32,092

14,645

NET CURRENT LIABILITIES

(5,556

)

(3,248

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,306

7,171

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

4,305

7,170

SHAREHOLDERS' FUNDS

4,306

7,171

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

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

The director acknowledges his 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 director on 21 December 2015 and were signed by:

Mr A E Cheeseman - 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.

Plant and machinery

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

48,815

Additions

4,374

At 31 March 2015

53,189

DEPRECIATION

At 1 December 2013

38,396

Charge for period

4,931

At 31 March 2015

43,327

NET BOOK VALUE

At 31 March 2015

9,862

At 30 November 2013

10,419

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2013

value:

£

£

1

Ordinary

£1

1

1