Grosvenor Pumps Limited

GROSVENOR PUMPS LIMITED - Company Information

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Registered number: 02345508

Abbreviated accounts

For The Year Ended 31 May 2016

DNS Accountants LLP

Chartered Certified Accountants

Unit 3A, Carn Brea Business Park

Wilson Way

Redruth

TR15 3RR

Grosvenor Pumps Limited

Company No. 02345508

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		39,676		39,676

			39,676		39,676
CURRENT ASSETS
Stocks		93,803		95,369
Debtors		59,119		53,614
Cash at bank and in hand		15,912		40,711

		168,834		189,694
Creditors: Amounts Falling Due Within One Year		(108,933 )		(113,777 )

NET CURRENT ASSETS (LIABILITIES)			59,901		75,917

TOTAL ASSETS LESS CURRENT LIABILITIES			99,577		115,593

NET ASSETS			99,577		115,593

CAPITAL AND RESERVES
Called up share capital	3		40,000		40,000
Revaluation reserve			32,000		32,000
Profit and Loss Account			24,297		43,593

SHAREHOLDERS' FUNDS			96,297		115,593

Grosvenor Pumps Limited

Company No. 02345508

Abbreviated Balance Sheet (continued) 31 May 2016

For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr James Harvey

22/02/2017

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Grosvenor Pumps Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Research and Development

Expenditure on research and development is written off in the year it is incurred.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 June 2015	44,500

As at 31 May 2016	44,500

Depreciation
As at 1 June 2015	4,824

As at 31 May 2016	4,824

Net Book Value
As at 31 May 2016	39,676

As at 1 June 2015	39,676

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	40,000.000	1	40,000	40,000

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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