GROWTH ENTERPRISES LIMITED Accounts filed on 31-12-2013

GROWTH ENTERPRISES LIMITED Accounts filed on 31-12-2013

GROWTH ENTERPRISES LIMITED - Company Information

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GROWTH ENTERPRISES LIMITED




Company Registration Number:
06027991 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

GROWTH ENTERPRISES LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Renier Janse van Rensburg
Registered office: 145-157 St John Street
London
EC1V 4PW
Company Registration Number: 06027991 (England and Wales)

GROWTH ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 4 3,813 3,386
Total fixed assets: 3,813 3,386
Current assets
Debtors: 5 15,859 21,120
Cash at bank and in hand: 8,662 6,443
Total current assets: 24,521 27,563
Creditors
Creditors: amounts falling due within one year 6 16,733 20,818
Net current assets (liabilities): 7,788 6,745
Total assets less current liabilities: 11,601 10,131
Total net assets (liabilities): 11,601 10,131

The notes form part of these financial statements

GROWTH ENTERPRISES LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 11,501 10,031
Total shareholders funds: 11,601 10,131

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

The financial statements were approved by the Board of Directors on 28 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Renier Janse van Rensburg
Status: Director

The notes form part of these financial statements

GROWTH ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008).

    Turnover policy

    Net invoices sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Annual rates, each asset written of over its useful life. Plant and machinery 20% reducing balance method.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences, not reversed at balance sheet date.

GROWTH ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st January 2013: 6,890
    Additions: 1,380
    At 31st December 2013: 8,270
    Depreciation
    At 01st January 2013: 3,504
    Charge for year: 953
    At 31st December 2013: 4,457
    Net book value
    At 31st December 2013: 3,813
    At 31st December 2012: 3,386

GROWTH ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Debtors

    2013
    £     		2012
    £
    Trade debtors: 13,745 19,006
    Other debtors: 2,114 2,114
    Total: 15,859 21,120

    Trade debtors consist of Director's Loan Account. Other debtors consist of an Unlisted Investment.

GROWTH ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 16,733 20,686
    Accruals and deferred income: - 132
    Total: 16,733 20,818

    Taxation and social security consist of provisions for Corporation Tax and Value Added Tax.

GROWTH ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 100.00
    100.00
    		100
    Total share capital: 100

    Alloted, issued and fully paid.

GROWTH ENTERPRISES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 9. Related party disclosures

    Name of related party: Renier Janse van Rensburg
    Relationship: Director
    Description of the transaction: Director's current account overdrawn.
    Balance at 01st January 2013 15,341
    Balance at 31st December 2013 13,745

    S455 tax already paid on the amounts shown.