Abbreviated Company Accounts - THE GRAZIERS ARMS LIMITED

THE GRAZIERS ARMS LIMITED - Company Information

06498409 THE GRAZIERS ARMS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 06498409 2015-03-01 2016-02-28 06498409 2016-02-28 06498409 2015-02-28 06498409 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 06498409 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 06498409

THE GRAZIERS ARMS LIMITED

Abbreviated Accounts

28 February 2016

THE GRAZIERS ARMS LIMITED Registered Number 06498409

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	7,000
Tangible assets	3	9,726	9,726
		9,726	16,726
Current assets
Stocks		-	4,500
Cash at bank and in hand		8,500	1,834
		8,500	6,334
Creditors: amounts falling due within one year	4	(7,712)	(7,712)
Net current assets (liabilities)		788	(1,378)
Total assets less current liabilities		10,514	15,348
Creditors: amounts falling due after more than one year	4	(59,936)	(59,386)
Total net assets (liabilities)		(49,422)	(44,038)
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(49,423)	(44,039)
Shareholders' funds		(49,422)	(44,038)

For the year ending 28 February 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 24 November 2016

And signed on their behalf by:
Matthew Burton, Director

THE GRAZIERS ARMS LIMITED Registered Number 06498409

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets

	£
Cost
At 1 March 2015	7,000
Additions	-
Disposals	(7,000)
Revaluations	-
Transfers	-
At 28 February 2016	0
Amortisation
At 1 March 2015	0
Charge for the year	-
On disposals	-
At 28 February 2016	0
Net book values
At 28 February 2016	0
At 28 February 2015	7,000

3Tangible fixed assets

	£
Cost
At 1 March 2015	9,726
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	9,726
Depreciation
At 1 March 2015	-
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	9,726
At 28 February 2015	9,726

4Creditors

	2016 £	2015 £
Secured Debts	7,712	7,712
Non-instalment debts due after 5 years	59,936	59,936

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1