Grovehill Limited - Abbreviated accounts

Grovehill Limited - Abbreviated accounts


Registered number
02047775
Grovehill Limited
Abbreviated Accounts
31 December 2015
Cloverleaf Accountancy Services Ltd
Chartered Accountants
48 Dalkeith Grove
Stanmore
Middlesex
HA7 4SF
Grovehill Limited
Registered number: 02047775
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 1,877 1,922
Creditors: amounts falling due within one year (15,387) (15,387)
Net current liabilities (13,510) (13,465)
Net liabilities (13,510) (13,465)
Capital and reserves
Called up share capital 2 168,283 168,283
Profit and loss account (181,793) (181,748)
Shareholders' funds (13,510) (13,465)
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.
Mrs P Sinclair
Director
Approved by the board on 11 July 2016
Grovehill Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 168,283 168,283 168,283
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