Abbreviated Company Accounts - DOUGLAS GREGG (CROSSHANDS) LIMITED

DOUGLAS GREGG (CROSSHANDS) LIMITED - Company Information

06414638 DOUGLAS GREGG (CROSSHANDS) LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06414638 2015-05-01 2016-04-30 06414638 2016-04-30 06414638 2015-04-30 06414638 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06414638 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06414638

DOUGLAS GREGG (CROSSHANDS) LIMITED

Abbreviated Accounts

30 April 2016

DOUGLAS GREGG (CROSSHANDS) LIMITED Registered Number 06414638

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		4,256	6,695
		4,256	6,695
Creditors: amounts falling due within one year		0	(2,400)
Net current assets (liabilities)		4,256	4,295
Total assets less current liabilities		4,256	4,295
Creditors: amounts falling due after more than one year		(19,434)	(19,473)
Total net assets (liabilities)		(15,178)	(15,178)
Capital and reserves
Called up share capital	2	12	12
Profit and loss account		(15,190)	(15,190)
Shareholders' funds		(15,178)	(15,178)

For the year ending 30 April 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 25 January 2017

And signed on their behalf by:
M J Bryant, Director

DOUGLAS GREGG (CROSSHANDS) LIMITED Registered Number 06414638

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Other accounting policies
At 30th April 2016 there were net liabilities of £15178. However the going concern basis for the preparation of the financial statements is considered appropriate, in view of the fact that the company will continue to have the financial support of the directors for the forseeable future.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12