Abbreviated Company Accounts - GRANDPA'S BREADS LIMITED

GRANDPA'S BREADS LIMITED - Company Information

08316734 GRANDPA'S BREADS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08316734 2015-01-01 2015-12-31 08316734 2015-12-31 08316734 2014-12-31 08316734 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08316734 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08316734

GRANDPA'S BREADS LIMITED

Abbreviated Accounts

31 December 2015

GRANDPA'S BREADS LIMITED Registered Number 08316734

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	43,156	57,541
		43,156	57,541
Current assets
Stocks		2,000	2,000
Debtors	3	7,763	6,002
Cash at bank and in hand		6,695	4,397
		16,458	12,399
Creditors: amounts falling due within one year	4	(168,362)	(154,892)
Net current assets (liabilities)		(151,904)	(142,493)
Total assets less current liabilities		(108,748)	(84,952)
Creditors: amounts falling due after more than one year	4	(20,191)	(20,191)
Total net assets (liabilities)		(128,939)	(105,143)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(128,940)	(105,144)
Shareholders' funds		(128,939)	(105,143)

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.

Approved by the Board on 19 October 2016

And signed on their behalf by:
MATHIEU ESPOSITO, Director

GRANDPA'S BREADS LIMITED Registered Number 08316734

Notes to the Abbreviated Accounts for the period ended 31 December 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 1 January 2015	101,696
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	101,696
Depreciation
At 1 January 2015	44,155
Charge for the year	14,385
On disposals	-
At 31 December 2015	58,540
Net book values
At 31 December 2015	43,156
At 31 December 2014	57,541

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	7,763	6,002

4Creditors

	2015 £	2014 £
Secured Debts	168,362	154,892

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1