Grantearl Limited - Abbreviated accounts 16.1

Grantearl Limited - Abbreviated accounts 16.1

GRANTEARL LIMITED - Company Information

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REGISTERED NUMBER: 01748113 (England and Wales)















GRANTEARL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016













GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GRANTEARL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: P J Carr
G Claybourn
S W Rowbotham





SECRETARY: S W Rowbotham





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 01748113 (England and Wales)





Page 1
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,594 1,875
Investments 3 129,218 132,259
Investment property 4 550,000 550,000
680,812 684,134

CURRENT ASSETS
Debtors 4,667 5,133
Cash at bank 24,774 28,761
29,441 33,894
CREDITORS
Amounts falling due within one year 13,331 12,346
NET CURRENT ASSETS 16,110 21,548
TOTAL ASSETS LESS CURRENT
LIABILITIES
696,922
705,682

PROVISIONS FOR LIABILITIES 319 375
NET ASSETS 696,603 705,307

CAPITAL AND RESERVES
Called up share capital 5 25,000 25,000
Revaluation reserve 406,867 406,867
Profit and loss account 264,736 273,440
SHAREHOLDERS' FUNDS 696,603 705,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 August 2016 and were signed on its behalf by:





S W Rowbotham - Director


The notes form part of these abbreviated accounts

Page 3
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents the total amount of rents receivable by the company.

Investment property
Investment property is shown at market value.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 4,650
DEPRECIATION
At 1 April 2015 2,775
Charge for year 281
At 31 March 2016 3,056
NET BOOK VALUE
At 31 March 2016 1,594
At 31 March 2015 1,875

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST OR VALUATION
At 1 April 2015 132,259
Revaluations (3,041 )
At 31 March 2016 129,218
NET BOOK VALUE
At 31 March 2016 129,218
At 31 March 2015 132,259

Page 4 continued...
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016


4. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 April 2015
and 31 March 2016 550,000
NET BOOK VALUE
At 31 March 2016 550,000
At 31 March 2015 550,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
25,000 Ordinary £1 25,000 25,000

Page 5