Company Registration No. SC443000 (Scotland)
Grange Home Services Scotland Limited
Abbreviated unaudited accounts
for the year ended 31 March 2016
Grange Home Services Scotland Limited
Abbreviated Balance Sheet
as at 31 March 2016
Intangible assets
10,400
10,400
Cash at bank and in hand
28,774
15,804
Creditors: amounts falling due within one year
(29,898)
(19,193)
Net current liabilities
(1,124)
(3,389)
Called up share capital
1
1
Profit and loss account
9,275
7,010
Total shareholders' funds
9,276
7,011
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 December 2016
Oliwia Zachwieja
Director
Company Registration No. SC443000
Grange Home Services Scotland Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Goodwill
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
