Accounts filed on 31-03-2016


GRACE AND HOPE CHILDRENSWEAR LIMITED

Company Registration Number:
03938031 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

GRACE AND HOPE CHILDRENSWEAR LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 2 ( 1,674 ) ( 1,674 )
Net current assets (liabilities): ( 1,674 ) ( 1,674 )
Total assets less current liabilities: ( 1,674 ) ( 1,674 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 1,674 ) ( 1,674 )

The notes form part of these financial statements

GRACE AND HOPE CHILDRENSWEAR LIMITED

Balance sheet continued

As at 31 March 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 1,774 ) ( 1,774 )
Shareholders funds: ( 1,674 ) ( 1,674 )

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: Charles Seconde-Kynnersley
Status: Director

The notes form part of these financial statements

GRACE AND HOPE CHILDRENSWEAR LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Turnover policy

    Any sales related to the main business activity

GRACE AND HOPE CHILDRENSWEAR LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Creditors: amounts falling due within one year


    2016
    £

    2015
    £
    Bank loans and overdrafts: 1,424 1,424
    Trade creditors: 250 250
    Total: 1,674 1,674

GRACE AND HOPE CHILDRENSWEAR LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100