Paul Grainge Ground Maintenance Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08065209 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Paul Grainge Ground Maintenance Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTORS:

P L Grainge

Mrs W Grainge

SECRETARY:

REGISTERED OFFICE:

2 Chapel Lane

Partington

Manchester

Greater Manchester

M31 4EY

REGISTERED NUMBER:

08065209 (England and Wales)

ACCOUNTANTS:

John A. Walker Accountancy Services

1a Davyhulme Circle

Urmston

Manchester

Greater Manchester

M41 0ST

FIXED ASSETS

Tangible assets

2

26,973

28,559

CURRENT ASSETS

Debtors

34,710

31,171

Cash at bank and in hand

40,690

28,587

75,400

59,758

CREDITORS

Amounts falling due within one year

55,655

47,324

NET CURRENT ASSETS

19,745

12,434

TOTAL ASSETS LESS CURRENT LIABILITIES

46,718

40,993

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

46,716

40,991

SHAREHOLDERS' FUNDS

46,718

40,993

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 14 December 2015 and were signed on its behalf by:

P L Grainge - Director

Mrs W Grainge - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

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 June 2014

39,019

Additions

3,140

At 31 May 2015

42,159

DEPRECIATION

At 1 June 2014

10,460

Charge for year

4,726

At 31 May 2015

15,186

NET BOOK VALUE

At 31 May 2015

26,973

At 31 May 2014

28,559

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

£

2

Ordinary

2

2

2

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

John A. Walker Accountancy Services

1a Davyhulme Circle

Urmston

Manchester

Greater Manchester

M41 0ST

Date: .............................................