Abbreviated Company Accounts - GROVE ESTATES (UK) LIMITED

GROVE ESTATES (UK) LIMITED - Company Information

02816861 GROVE ESTATES (UK) LIMITED 2015-11-10 false 2014-11-11 2015-11-10 true 02816861 2014-11-11 2015-11-10 02816861 2015-11-10 02816861 2014-11-10 02816861 uk-gaap-cd-bus:Director1 2014-11-11 2015-11-10 02816861 uk-gaap-cd-bus:Director2 2014-11-11 2015-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-11 2015-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-10 iso4217:GBP shares

Registered Number 02816861

GROVE ESTATES (UK) LIMITED

Abbreviated Accounts

10 November 2015

GROVE ESTATES (UK) LIMITED Registered Number 02816861

Abbreviated Balance Sheet as at 10 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,643	6,986
		6,643	6,986
Current assets
Debtors	3	118,900	118,900
Cash at bank and in hand		23,405	33,267
		142,305	152,167
Creditors: amounts falling due within one year	4	(9,433)	(13,045)
Net current assets (liabilities)		132,872	139,122
Total assets less current liabilities		139,515	146,108
Total net assets (liabilities)		139,515	146,108
Capital and reserves
Called up share capital	5	200	145
Profit and loss account		139,315	145,963
Shareholders' funds		139,515	146,108

For the year ending 10 November 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 10 August 2016

And signed on their behalf by:
Sundus Roy, Director

GROVE ESTATES (UK) LIMITED Registered Number 02816861

Notes to the Abbreviated Accounts for the period ended 10 November 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.

2Tangible fixed assets

	£
Cost
At 11 November 2014	63,485
Additions	1,872
Disposals	-
Revaluations	-
Transfers	-
At 10 November 2015	65,357
Depreciation
At 11 November 2014	56,499
Charge for the year	2,215
On disposals	-
At 10 November 2015	58,714
Net book values
At 10 November 2015	6,643
At 10 November 2014	6,986

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	118,900	118,900

4Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	9,433	13,045

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
200 Ordinary shares of £1 each (145 shares for 2014)	200	145