Abbreviated Company Accounts - GRATHARD PROPERTIES LIMITED

GRATHARD PROPERTIES LIMITED - Company Information

09298695 GRATHARD PROPERTIES LIMITED 2015-12-31 false 2014-11-06 2015-12-31 true 09298695 2014-11-06 2015-12-31 09298695 2015-12-31 09298695 uk-gaap-cd-bus:Director1 2014-11-06 2015-12-31 09298695 uk-gaap-cd-bus:Director2 2014-11-06 2015-12-31 uk-gaap-cd-bus:Director3 2014-11-06 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-06 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 09298695

GRATHARD PROPERTIES LIMITED

Abbreviated Accounts

31 December 2015

GRATHARD PROPERTIES LIMITED Registered Number 09298695

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Current assets
Cash at bank and in hand		275
		275
Creditors: amounts falling due within one year		(2,030)
Net current assets (liabilities)		(1,755)
Total assets less current liabilities		(1,755)
Total net assets (liabilities)		(1,755)
Capital and reserves
Called up share capital	2	100
Profit and loss account		(1,855)
Shareholders' funds		(1,755)

For the year ending 31 December 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 3 March 2016

And signed on their behalf by:
Richard Stephen Bevan, Director
Lisa Bevan, Director

GRATHARD PROPERTIES LIMITED Registered Number 09298695

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts for Grathard Properties Limited (the “Company”) have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (January 2015).

These abbreviated accounts have been prepared for the period commencing November 6, 2014, the Company’s incorporation, to December 31, 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of work carried out in providing architectural and design services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100

During the period, 100 ordinary shares of 1 each were issued, allotted and fully paid for cash at par.

3Transactions with directors

Name of director receiving advance or credit:	The Directors
Description of the transaction:	Start-up expenses
Balance at 6 November 2014:	-
Advances or credits made:	£ 2,030
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 2,030

Since incorporation on November 6, 2014, the directors paid start-up expenses of £2,030 on the behalf of the Company. As at December 31, 2015, £2,030 remains payable to the directors and is included in the abbreviated balance sheet as ‘Creditors: amounts falling due within one year’.