Abbreviated Company Accounts - GROWNORTHERN LTD

07712689 GROWNORTHERN LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07712689 2014-08-01 2015-07-31 07712689 2015-07-31 07712689 2014-07-31 07712689 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07712689 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07712689

GROWNORTHERN LTD

Abbreviated Accounts

31 July 2015

GROWNORTHERN LTD Registered Number 07712689

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	420	-
Tangible assets	3	157	254
		577	254
Current assets
Stocks		4,500	5,000
Debtors		-	4,585
		4,500	9,585
Creditors: amounts falling due within one year		(28,015)	(23,827)
Net current assets (liabilities)		(23,515)	(14,242)
Total assets less current liabilities		(22,938)	(13,988)
Total net assets (liabilities)		(22,938)	(13,988)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(22,939)	(13,989)
Shareholders' funds		(22,938)	(13,988)

For the year ending 31 July 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 17 February 2016

And signed on their behalf by:
DANIEL EDWARDS, Director

GROWNORTHERN LTD Registered Number 07712689

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	-
Additions	420
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	420
Amortisation
At 1 August 2014	-
Charge for the year	-
On disposals	-
At 31 July 2015	-
Net book values
At 31 July 2015	420
At 31 July 2014	-

3Tangible fixed assets

	£
Cost
At 1 August 2014	352
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	352
Depreciation
At 1 August 2014	98
Charge for the year	97
On disposals	-
At 31 July 2015	195
Net book values
At 31 July 2015	157
At 31 July 2014	254

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1