Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

GROOMBRIDGE ENTERPRISES LIMITED - Company Information

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GROOMBRIDGE ENTERPRISES LIMITED

Company Registration Number:
02663553 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

GROOMBRIDGE ENTERPRISES LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 2 2
Cash at bank and in hand: 4,961 4,961
Total current assets: 4,963 4,963
Creditors: amounts falling due within one year: ( 75 ) ( 75 )
Net current assets (liabilities): 4,888 4,888
Total assets less current liabilities: 4,888 4,888
Total net assets (liabilities): 4,888 4,888

The notes form part of these financial statements

GROOMBRIDGE ENTERPRISES LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 2 2
Profit and loss account: 4,886 4,886
Shareholders funds: 4,888 4,888

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.

The financial statements were approved by the Board of Directors on 30 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Wiiam Lewis
Status: Director

The notes form part of these financial statements

GROOMBRIDGE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting 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

GROOMBRIDGE ENTERPRISES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2