Abbreviated Company Accounts - SHOREGROVE LIMITED
Abbreviated Company Accounts - SHOREGROVE LIMITED
Registered Number 03475453
SHOREGROVE LIMITED
Abbreviated Accounts
2 June 2015
SHOREGROVE LIMITED Registered Number 03475453
Abbreviated Balance Sheet as at 2 June 2015
| Notes | 2015 | 2014 | |
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| £ | £ | ||
| Fixed assets | |||
| Investments | 2 |
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| Current assets | |||
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| Debtors |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital | 3 |
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| Profit and loss account |
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| Shareholders' funds |
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For the year ending 2 June 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
And signed on their behalf by:
SHOREGROVE LIMITED Registered Number 03475453
Notes to the Abbreviated Accounts for the period ended 2 June 2015
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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).
Turnover policy
Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.
2Fixed assets Investments
Shares in group undertakings and participating interests
Cost
At 3 June 2014 & at 2 June 2015 £98
Net book value
At 2 June 2015 £98
At 2 June 2014 £98
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company Country of registration or Shares held
Incorporation: UK
Class % : Ordinary 98%
Subsidiary undertakings: Goudhurst Game Ltd
The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year available were as follows:
Goudhurst Game Ltd
Capital and reserves: 2014 £(173,465)
Profit/(loss) for the year: 2014 £(21,097)
Principal activity: Game farming