Abbreviated Company Accounts - GROVE COURT (LYMM) LIMITED

Abbreviated Company Accounts - GROVE COURT (LYMM) LIMITED

GROVE COURT (LYMM) LIMITED - Company Information

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Registered Number 02082404

GROVE COURT (LYMM) LIMITED

Abbreviated Accounts

31 December 2013

GROVE COURT (LYMM) LIMITED Registered Number 02082404

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 2,925 3,120
2,925 3,120
Current assets
Debtors 2,431 3,777
Cash at bank and in hand 4,421 1,239
6,852 5,016
Creditors: amounts falling due within one year (2,658) (2,574)
Net current assets (liabilities) 4,194 2,442
Total assets less current liabilities 7,119 5,562
Total net assets (liabilities) 7,119 5,562
Capital and reserves
Called up share capital 9 9
Profit and loss account 7,110 5,553
Shareholders' funds 7,119 5,562
  • For the year ending 31 December 2013 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 23 September 2014

And signed on their behalf by:
Mr N A Stockdale, Director

GROVE COURT (LYMM) LIMITED Registered Number 02082404

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 3,900
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 3,900
Amortisation
At 1 January 2013 780
Charge for the year 195
On disposals -
At 31 December 2013 975
Net book values
At 31 December 2013 2,925
At 31 December 2012 3,120