Grind Coffee Bar Holdings Limited,Ltd - Accounts

Grind Coffee Bar Holdings Limited,Ltd - Accounts

GRIND COFFEE BAR HOLDINGS LIMITED - Company Information

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2015-05-01 false false Public Limited Company 07929267 2016-04-30 07929267 2015-05-01 2016-04-30 07929267 2015-04-30 07929267 2014-05-01 2015-04-30 07929267 uk-bus:Director1 2015-05-01 2016-04-30 07929267 uk-gaap:OtherParticipatingInterest1 2015-05-01 2016-04-30 07929267 uk-gaap:OtherParticipatingInterest1 2016-04-30 07929267 uk-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP
Grind Coffee Bar Holdings Limited
For the year ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07929267
2
Contents Page
Grind Coffee Bar Holdings Limited
For the year ended 30 April 2016
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Grind Coffee Bar Holdings Limited
As at 30 April 2016
07929267
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Investments
1
1
2
1
1
Total assets less current liabilities
1
1
1
Net assets
1
Capital and reserves
Called up share capital
201
3
201
Profit and loss account
(200)
(200)
1
1
Shareholders funds
For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 18 January 2017
Mr David Edward Dickinson Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Grind Coffee Bar Holdings Limited
For the year ended 30 April 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Group accounts
The company is a parent company subject to the small companies' regime. The company and its subsidiary comprise
a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies
Act 2006 not to prepare group accounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2 Fixed asset investments
201
At 01 May 2015
Fixed asset
investments
Cost
£
At 30 April 2016
201
Amounts provided
200
At 01 May 2015
200
At 30 April 2016
Net book value
At 01 May 2015
At 30 April 2016
1
1
The company owns more than 20% of the issued share capital of the companies listed below:
Shares held
Share
capital
%
Capital and
reserves
£
Profit/(loss)
£
Company name
Grind Coffee Ltd
Ordinary
100.00
(234,865)
(24,969)
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5
Notes to the Abbreviated Financial Statements
Grind Coffee Bar Holdings Limited
For the year ended 30 April 2016
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
201 Ordinary shares of £1.00 each
201
201
201
201
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