Abbreviated Company Accounts - GRAMAR (PROPERTIES) LIMITED

Abbreviated Company Accounts - GRAMAR (PROPERTIES) LIMITED

GRAMAR (PROPERTIES) LIMITED - Company Information

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Registered Number NI004728

GRAMAR (PROPERTIES) LIMITED

Abbreviated Accounts

31 January 2016

GRAMAR (PROPERTIES) LIMITED Registered Number NI004728

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Stocks 1,408,030 1,944,387
Debtors - 988
1,408,030 1,945,375
Creditors: amounts falling due within one year (1,424,501) (1,761,470)
Net current assets (liabilities) (16,471) 183,905
Total assets less current liabilities (16,471) 183,905
Total net assets (liabilities) (16,471) 183,905
Capital and reserves
Called up share capital 67,216 67,216
Profit and loss account (83,687) 116,689
Shareholders' funds (16,471) 183,905
  • For the year ending 31 January 2016 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 27 October 2016

And signed on their behalf by:
TS Graham, Director

GRAMAR (PROPERTIES) LIMITED Registered Number NI004728

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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.

Turnover policy
Turnover comprises the value of house sales and rental income. All of the company's turnover for the current year was from its principal business activities in the UK

Tangible assets depreciation policy
N/A

Intangible assets amortisation policy
N/A

Valuation information and policy
Stock is valued at cost

Other accounting policies
N/A