| GRANVILLE PLACE (PINNER) LTD |
| Registered number: |
03130280 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
|
|
|
47,382 |
|
|
47,382 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
42 |
| Cash at bank and in hand |
|
|
15,577 |
|
|
14,464 |
|
|
|
15,577 |
|
|
14,506 |
|
| Creditors: amounts falling due within one year |
|
|
(5,442) |
|
|
(4,652) |
|
| Net current assets |
|
|
|
10,135 |
|
|
9,854 |
|
| Net assets |
|
|
|
56,827 |
|
|
57,236 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
89 |
|
|
89 |
| Share premium |
|
|
|
55,430 |
|
|
55,430 |
| Profit and loss account |
|
|
|
1,308 |
|
|
1,717 |
|
| Shareholders' funds |
|
|
|
56,827 |
|
|
57,236 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S V Sampat |
| Director |
| Approved by the board on 31 July 2015 |
|
