Accounts filed on 31-12-2015

GRUMPY FERRET LIMITED - Company Information

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Company Registration Number:
07463082 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,894	1,800
Total fixed assets:		1,894	1,800
Current assets
Debtors:		6,363	4,755
Cash at bank and in hand:		23,915	46,859
Total current assets:		30,278	51,614
Creditors: amounts falling due within one year:		( 11,309 )	( 15,677 )
Net current assets (liabilities):		18,969	35,937
Total assets less current liabilities:		20,863	37,737
Total net assets (liabilities):		20,863	37,737

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and loss account:		20,763	37,637
Shareholders funds:		20,863	37,737

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 02 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Fraser Graham McCormick
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

Turnover policy

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

Tangible fixed assets depreciation policy

Assets are depreciated on a straight-line basis over their estimated useful lifespans.

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Tangible assets

	Total
Cost	£
01 January 2015:	2,814
Additions:	985
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	3,799
Depreciation
01 January 2015:	1,014
Charge for year:	891
On disposals:	0
Other adjustments:	0
31 December 2015:	1,905
Net book value
31 December 2015:	1,894
31 December 2014:	1,800

Notes to the Abbreviated Accounts

for the Period Ended 31 December 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:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Accounts filed on 31-12-2015