Grasshopper Projects Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03303671 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2016

for

GRASSHOPPER PROJECTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S J Read

REGISTERED OFFICE:

14 South Downs

Knutsford

Cheshire

WA16 8ND

REGISTERED NUMBER:

03303671 (England and Wales)

ACCOUNTANT:

Bowyers Limited

Chartered Certified Accountant

The Court, Alexandra Park

Prescot Rd

ST HELENS

Merseyside

WA10 3TP

FIXED ASSETS

Tangible assets

2

805

1,074

CURRENT ASSETS

Debtors

146,935

167,078

Cash in hand

-

98

146,935

167,176

CREDITORS

Amounts falling due within one year

32,557

47,375

NET CURRENT ASSETS

114,378

119,801

TOTAL ASSETS LESS CURRENT
LIABILITIES

115,183

120,875

CREDITORS

Amounts falling due after more than
one year

-

12,576

NET ASSETS

115,183

108,299

CAPITAL AND RESERVES

Called up share capital

3

201

Profit and loss account

114,982

108,098

SHAREHOLDERS' FUNDS

115,183

108,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year
in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22nd December 2016 and were
signed by:

S J Read - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to

the company's pension scheme are charged to the profit and loss account in the period to

which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2015

and 31st March 2016

8,439

DEPRECIATION

At 1st April 2015

7,365

Charge for year

269

At 31st March 2016

7,634

NET BOOK VALUE

At 31st March 2016

805

At 31st March 2015

1,074

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

1

Ordinary B

£1

1

Ordinary C

£1

1

99

Ordinary D

£1

99

201