Micro-entity Accounts - GUILDOWN GRANGE LIMITED

GUILDOWN GRANGE LIMITED - Company Information

04984955 GUILDOWN GRANGE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04984955 2013-01-01 2013-12-31 04984955 2013-12-31 04984955 2012-12-31 04984955 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04984955 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 04984955 uk-gaap-cd-bus:AllEntityOfficers 2013-01-01 2013-12-31 iso4217:GBP shares

Registered Number 04984955

GUILDOWN GRANGE LIMITED

Micro-entity Accounts

31 December 2013

GUILDOWN GRANGE LIMITED Registered Number 04984955

Micro-entity Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	1	30,000	30,000
		30,000	30,000
Current assets
Cash at bank and in hand		11,682	7,851
		11,682	7,851
Net current assets (liabilities)		11,682	7,851
Total assets less current liabilities		41,682	37,851
Creditors: amounts falling due after more than one year		(11,682)	(7,851)
Total net assets (liabilities)		30,000	30,000
Capital and reserves		30,000	30,000

For the year ending 31 December 2013 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2014

And signed on their behalf by:
S J M Davies, Director
B A Smidt Olsen, Director

GUILDOWN GRANGE LIMITED Registered Number 04984955

Notes to the Micro-entity Accounts for the period ended 31 December 2013

1Tangible fixed assets

	£
Cost
At 1 January 2013	30,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2013	30,000
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	30,000
At 31 December 2012	30,000

There were no tangible fixed assets apart from the freehold revisionary interest in a property, which has been stated at cost and in accordance with SSAP 19 has not been depreciated.