Queensgrove Ltd - Dormant company accounts 16.1
Queensgrove Ltd - Dormant company accounts 16.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2015 |
| FOR |
| QUEENSGROVE LTD |
| QUEENSGROVE LTD (REGISTERED NUMBER: 08123852) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| QUEENSGROVE LTD |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| QUEENSGROVE LTD (REGISTERED NUMBER: 08123852) |
| BALANCE SHEET |
| 30 JUNE 2015 |
| 30.6.15 | 30.6.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| QUEENSGROVE LTD (REGISTERED NUMBER: 08123852) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| The company was dormant throughout the current year and previous year. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 July 2014 | 50 |
| Additions | 1 |
| At 30 June 2015 | 51 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Subsidiary |
| Nature of business: |
| % |
| Class of shares: | holding |
| ordinary | 50.00 |
| £ | £ |
| Aggregate capital and reserves | (383,765 | ) | (133,292 | ) |
| Loss for the year | (250,473 | ) | (133,392 | ) |
| Associated company |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 33.30 |
| 30.9.15 |
| £ |
| Aggregate capital and reserves | 3 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
| value: | £ | £ |
| Ordinary | £1 |