Abbreviated Company Accounts - GROVEWOOD PROPERTY SERVICES (UK) LIMITED

GROVEWOOD PROPERTY SERVICES (UK) LIMITED - Company Information

08268213 GROVEWOOD PROPERTY SERVICES (UK) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08268213 2015-04-01 2016-03-31 08268213 2016-03-31 08268213 2015-03-31 08268213 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08268213 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08268213

GROVEWOOD PROPERTY SERVICES (UK) LIMITED

Abbreviated Accounts

31 March 2016

GROVEWOOD PROPERTY SERVICES (UK) LIMITED Registered Number 08268213

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,412	18,132
		15,412	18,132
Current assets
Debtors		9,625	16,005
Cash at bank and in hand		13,441	19,157
		23,066	35,162
Creditors: amounts falling due within one year		(15,257)	(24,385)
Net current assets (liabilities)		7,809	10,777
Total assets less current liabilities		23,221	28,909
Creditors: amounts falling due after more than one year		(19,569)	(21,138)
Provisions for liabilities		(3,082)	(3,626)
Total net assets (liabilities)		570	4,145
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		470	4,045
Shareholders' funds		570	4,145

For the year ending 31 March 2016 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 10 July 2016

And signed on their behalf by:
Lee Spiers, Director

GROVEWOOD PROPERTY SERVICES (UK) LIMITED Registered Number 08268213

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets

	£
Cost
At 1 April 2015	21,332
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	21,332
Depreciation
At 1 April 2015	3,200
Charge for the year	2,720
On disposals	-
At 31 March 2016	5,920
Net book values
At 31 March 2016	15,412
At 31 March 2015	18,132

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100