The Grange (Lowdham) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06892282 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

THE GRANGE (LOWDHAM) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Batty

C J Millard

A Turner

B K L Johns

V Curtis

C P Bushell

K Sharpe

SECRETARY:

S Elkington

REGISTERED OFFICE:

1 Oakwood Road

Off Doddington Road

Lincoln

Lincolnshire

LN6 3LH

REGISTERED NUMBER:

06892282 (England and Wales)

ACCOUNTANTS:

R P Ellis

Chartered Accountant

414 Newark Road

Lincoln

Lincolnshire

LN6 8RX

CURRENT ASSETS

Debtors

40,520

18,763

CREDITORS

Amounts falling due within one year

560

565

NET CURRENT ASSETS

39,960

18,198

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,960

18,198

CAPITAL AND RESERVES

Called up share capital

2

79

Profit and loss account

39,881

18,119

SHAREHOLDERS' FUNDS

39,960

18,198

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

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

The directors acknowledge their 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 Board of Directors on 18 November 2016 and were signed on its behalf
by:

V Curtis - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

79

Ordinary

£1

79