Abbreviated Company Accounts - GROW YOUR BUSINESS (EAST ANGLIA) LIMITED

Abbreviated Company Accounts - GROW YOUR BUSINESS (EAST ANGLIA) LIMITED

GROW YOUR BUSINESS (EAST ANGLIA) LIMITED - Company Information

Print Friendly Version

Registered Number 08010075

GROW YOUR BUSINESS (EAST ANGLIA) LIMITED

Abbreviated Accounts

31 March 2016

GROW YOUR BUSINESS (EAST ANGLIA) LIMITED Registered Number 08010075

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 64,000 72,000
Tangible assets 3 3,081 3,243
67,081 75,243
Current assets
Debtors 4 27,119 24,932
Cash at bank and in hand 5,452 4,365
32,571 29,297
Creditors: amounts falling due within one year (21,330) (21,449)
Net current assets (liabilities) 11,241 7,848
Total assets less current liabilities 78,322 83,091
Creditors: amounts falling due after more than one year (81,000) (81,000)
Total net assets (liabilities) (2,678) 2,091
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,778) 1,991
Shareholders' funds (2,678) 2,091
  • 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 15 July 2016

And signed on their behalf by:
Tim Vogel, Director

GROW YOUR BUSINESS (EAST ANGLIA) LIMITED Registered Number 08010075

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 80,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 80,000
Amortisation
At 1 April 2015 8,000
Charge for the year 8,000
On disposals -
At 31 March 2016 16,000
Net book values
At 31 March 2016 64,000
At 31 March 2015 72,000
3Tangible fixed assets
£
Cost
At 1 April 2015 4,054
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 4,054
Depreciation
At 1 April 2015 811
Charge for the year 162
On disposals -
At 31 March 2016 973
Net book values
At 31 March 2016 3,081
At 31 March 2015 3,243
4Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 27,119 24,932