Micro-entity Accounts - GRACIE BARRA KNIGHTSBRIDGE LIMITED

GRACIE BARRA KNIGHTSBRIDGE LIMITED - Company Information

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Registered Number 08361833

GRACIE BARRA KNIGHTSBRIDGE LIMITED

Micro-entity Accounts

31 January 2016

GRACIE BARRA KNIGHTSBRIDGE LIMITED Registered Number 08361833

Micro-entity Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Tangible assets	1	260	-
Fixed Assets		260	-
Current assets
Debtors	2	4,484	7,911
Cash at bank and in hand		4,254	5,343
		8,738	13,254
Creditors: amounts falling due within one year	3	(20,816)	(26,679)
Net current assets (liabilities)		(12,078)	(13,425)
Total assets less current liabilities		(11,818)	(13,425)
Total net assets (liabilities)		(11,818)	(13,425)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(11,819)	(13,426)
Shareholders' funds		(11,818)	(13,425)

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 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 27 October 2016

And signed on their behalf by:
LUCIO FURTADO RODRIGUES, Director

GRACIE BARRA KNIGHTSBRIDGE LIMITED Registered Number 08361833

Notes to the Micro-entity Accounts for the period ended 31 January 2016

1Tangible fixed assets

	£
Cost
At 1 February 2015	-
Additions	260
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	260
Depreciation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	260
At 31 January 2015	-

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	4,484	7,911

debtor

3Creditors

	2016 £	2015 £
Secured Debts	20,816	26,679

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1