Abbreviated Company Accounts - GRANGE ESTATE AGENTS LIMITED

Abbreviated Company Accounts - GRANGE ESTATE AGENTS LIMITED

GRANGE ESTATE AGENTS LIMITED - Company Information

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Registered Number SC364362

GRANGE ESTATE AGENTS LIMITED

Abbreviated Accounts

31 August 2015

GRANGE ESTATE AGENTS LIMITED Registered Number SC364362

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 208 278
208 278
Current assets
Debtors 23,656 23,089
Cash at bank and in hand 25,644 26,554
49,300 49,643
Creditors: amounts falling due within one year (11,649) (23,925)
Net current assets (liabilities) 37,651 25,718
Total assets less current liabilities 37,859 25,996
Total net assets (liabilities) 37,859 25,996
Capital and reserves
Called up share capital 1 1
Profit and loss account 37,858 25,995
Shareholders' funds 37,859 25,996
  • For the year ending 31 August 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 25 May 2016

And signed on their behalf by:
P Waldron, Director

GRANGE ESTATE AGENTS LIMITED Registered Number SC364362

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

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.

Turnover policy
Turnover represents net invoices sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 September 2014 278
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 278
Depreciation
At 1 September 2014 -
Charge for the year 70
On disposals -
At 31 August 2015 70
Net book values
At 31 August 2015 208
At 31 August 2014 278