Grosvenor Services (Batley) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05818856 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2016

for

Grosvenor Services (Batley) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs J Trout

Mr J Trout

SECRETARY:

Mrs J Trout

REGISTERED OFFICE:

De Grey Villa

16 Grosvenor Road

Batley

WF17 0LN

REGISTERED NUMBER:

05818856 (England and Wales)

ACCOUNTANTS:

Richard Smedley Limited

Chartered Accountants & Registered Auditors

Oakford House

291 Low Lane

Horsforth

Leeds

West Yorkshire

LS18 5NU

FIXED ASSETS

Tangible assets

2

3,301

2,989

CURRENT ASSETS

Debtors

21,564

21,797

Cash at bank

13,425

3,601

34,989

25,398

CREDITORS

Amounts falling due within one year

29,960

27,795

NET CURRENT ASSETS/(LIABILITIES)

5,029

(2,397

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,330

592

PROVISIONS FOR LIABILITIES

237

82

NET ASSETS

8,093

510

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

7,993

410

SHAREHOLDERS' FUNDS

8,093

510

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 23 February 2017 and were signed on
its behalf by:

Mrs J Trout - 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 comprises the value of sales (excluding VAT, similar taxes and trade discounts) of services

provided in the normal course of business. Revenue is recognised when the services are complete.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

26,261

Additions

2,218

At 31 August 2016

28,479

DEPRECIATION

At 1 September 2015

23,272

Charge for year

1,906

At 31 August 2016

25,178

NET BOOK VALUE

At 31 August 2016

3,301

At 31 August 2015

2,989

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

100

Ordinary

£1

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2016 and

31 August 2015:

31.8.16

31.8.15

£

Mrs J Trout and Mr J Trout

Balance outstanding at start of year

(1,627

)

1,756

Amounts advanced

56,648

63,832

Amounts repaid

(59,205

)

(67,215

)

Balance outstanding at end of year

(4,184

)

(1,627

)

Interest was charged on overdrawn loan accounts at the official rate.