HOUSE OF GREY LIMITED Accounts filed on 30-06-2015

HOUSE OF GREY LIMITED Accounts filed on 30-06-2015


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HOUSE OF GREY LIMITED




Company Registration Number:
08566227 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

HOUSE OF GREY LIMITED

Company Information
for the Period Ended
30th June 2015




Director: Ms L Grey
Registered office: 23b Fieldhurst Close
Addlestone
Surrey
KT15 1NN
GB-ENG
Company Registration Number: 08566227 (England and Wales)

HOUSE OF GREY LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 37,196 0
Total fixed assets: 37,196 0
Current assets
Debtors: 100 100
Cash at bank and in hand: 20,426 8,094
Total current assets: 20,526 8,194
Creditors
Creditors: amounts falling due within one year 3,320 9,706
Net current assets (liabilities): 17,206 ( 1,512 )
Total assets less current liabilities: 54,402 ( 1,512 )
Creditors: amounts falling due after more than one year: 53,037 -
Total net assets (liabilities): 1,365 ( 1,512 )

The notes form part of these financial statements

HOUSE OF GREY LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 1,265 ( 1,612 )
Total shareholders funds: 1,365 ( 1,512 )

For the year ending 30 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms L Grey
Status: Director

The notes form part of these financial statements

HOUSE OF GREY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with the Financial Reporting Standard for Smaller Entities

HOUSE OF GREY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 235
    Additions: 49,595
    At 30th June 2015: 49,830
    Depreciation
    At 01st July 2014: 235
    Charge for year: 12,399
    At 30th June 2015: 12,634
    Net book value
    At 30th June 2015: 37,196
    At 30th June 2014: 0

HOUSE OF GREY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100