Ernest Grant Benefits Limited - Abbreviated accounts 16.1
Ernest Grant Benefits Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 30TH APRIL 2016 |
FOR |
ERNEST GRANT BENEFITS LIMITED |
ERNEST GRANT BENEFITS LIMITED (REGISTERED NUMBER: 08048418) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30th April 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
ERNEST GRANT BENEFITS LIMITED |
COMPANY INFORMATION |
for the Year Ended 30th April 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
ERNEST GRANT BENEFITS LIMITED (REGISTERED NUMBER: 08048418) |
ABBREVIATED BALANCE SHEET |
30th April 2016 |
30.4.16 | 30.4.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on behalf by: |
ERNEST GRANT BENEFITS LIMITED (REGISTERED NUMBER: 08048418) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30th April 2016 |
1. | ACCOUNTING POLICIES |
ACCOUNTING CONVENTION |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
TURNOVER |
Turnover represents net invoiced sales of goods, excluding value added tax. |
DEFERRED TAX |
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the |
extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the |
foreseeable future. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.16 | 30.4.15 |
value: | £ | £ |
Ordinary | £1 |
3. | ULTIMATE PARENT COMPANY |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30th April 2016 and |
30th April 2015: |
30.4.16 | 30.4.15 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
The balance brought forward together with amounts advanced represents the maximum balance on the loan |
account in the year. |
The above loan was provided interest free with no fixed terms of repayment and no security provided. |