GROWLAND LIMITED Accounts filed on 31-10-2015

GROWLAND LIMITED Accounts filed on 31-10-2015

GROWLAND LIMITED - Company Information

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GROWLAND LIMITED




Company Registration Number:
04557705 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

GROWLAND LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Nader Entessarnia
Registered office: 188 Finchley Road
Hampstead
London
NW3 6BX
Company Registration Number: 04557705 (England and Wales)

GROWLAND LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 830,000 830,000
Total fixed assets: 830,000 830,000
Current assets
Debtors: 67,175 61,519
Total current assets: 67,175 61,519
Creditors
Creditors: amounts falling due within one year 1,000 6,349
Net current assets (liabilities): 66,175 55,170
Total assets less current liabilities: 896,175 885,170
Creditors: amounts falling due after more than one year: 941,736 941,736
Total net assets (liabilities): ( 45,561 ) ( 56,566 )

The notes form part of these financial statements

GROWLAND LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 45,563 ) ( 56,568 )
Total shareholders funds: ( 45,561 ) ( 56,566 )

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 29 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nader Entessarnia
Status: Director

The notes form part of these financial statements

GROWLAND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the provision applicable to companies subject to small companies regime

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

GROWLAND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 830,000
    At 31st October 2015: 830,000
    Net book value
    At 31st October 2015: 830,000
    At 31st October 2014: 830,000

GROWLAND LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2