Abbreviated Company Accounts - GRANDHOME RESIDENTS ASSOCIATION LIMITED

Abbreviated Company Accounts - GRANDHOME RESIDENTS ASSOCIATION LIMITED


Registered Number 02260816

GRANDHOME RESIDENTS ASSOCIATION LIMITED

Abbreviated Accounts

1 October 2015

GRANDHOME RESIDENTS ASSOCIATION LIMITED Registered Number 02260816

Abbreviated Balance Sheet as at 1 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 5,000 5,000
5,000 5,000
Current assets
Cash at bank and in hand 3,856 109
3,856 109
Net current assets (liabilities) 3,856 109
Total assets less current liabilities 8,856 5,109
Total net assets (liabilities) 8,856 5,109
Capital and reserves
Called up share capital 3 5 5
Other reserves 8,851 5,104
Shareholders' funds 8,856 5,109
  • For the year ending 1 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.

Approved by the Board on 25 August 2016

And signed on their behalf by:
Mr M Fauod, Director

GRANDHOME RESIDENTS ASSOCIATION LIMITED Registered Number 02260816

Notes to the Abbreviated Accounts for the period ended 1 October 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 2 October 2014 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 1 October 2015 5,000
Depreciation
At 2 October 2014 -
Charge for the year -
On disposals -
At 1 October 2015 -
Net book values
At 1 October 2015 5,000
At 1 October 2014 5,000

The company owns the freehold interest known as 32 Lansdowne Place, Hove, East Sussex. The directors consider the market value to be £5,000.

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
5 Ordinary shares of £1 each 5 5