Abbreviated Company Accounts - GRANGE HALL (SCOTLAND) LIMITED

GRANGE HALL (SCOTLAND) LIMITED - Company Information

SC211239 GRANGE HALL (SCOTLAND) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true SC211239 2014-10-01 2015-09-30 SC211239 2015-09-30 SC211239 2014-09-30 SC211239 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 SC211239 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number SC211239

GRANGE HALL (SCOTLAND) LIMITED

Abbreviated Accounts

30 September 2015

GRANGE HALL (SCOTLAND) LIMITED Registered Number SC211239

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	471,433	467,354
		471,433	467,354
Current assets
Debtors		34,986	46,007
Cash at bank and in hand		59,592	90,239
		94,578	136,246
Creditors: amounts falling due within one year		(53,554)	(68,424)
Net current assets (liabilities)		41,024	67,822
Total assets less current liabilities		512,457	535,176
Creditors: amounts falling due after more than one year		(39,083)	(50,353)
Provisions for liabilities		(8,714)	(7,323)
Total net assets (liabilities)		464,660	477,500
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		464,659	477,499
Shareholders' funds		464,660	477,500

For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
Suzi Mowbray, Director

GRANGE HALL (SCOTLAND) LIMITED Registered Number SC211239

Notes to the Abbreviated Accounts for the period ended 30 September 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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings - no depreciation is charged on freehold land and buildings
Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	704,839
Additions	18,935
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	723,774
Depreciation
At 1 October 2014	237,485
Charge for the year	14,856
On disposals	-
At 30 September 2015	252,341
Net book values
At 30 September 2015	471,433
At 30 September 2014	467,354

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	Suzi Mowbray
Description of the transaction:	Transactions with directors
Balance at 1 October 2014:	£ 33,489
Advances or credits made:	-
Advances or credits repaid:	£ 27,510
Balance at 30 September 2015:	£ 5,979