Abbreviated Company Accounts - GREYSTONE COURT (EALING) LIMITED

Abbreviated Company Accounts - GREYSTONE COURT (EALING) LIMITED

GREYSTONE COURT (EALING) LIMITED - Company Information

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Registered Number 01816657

GREYSTONE COURT (EALING) LIMITED

Abbreviated Accounts

31 October 2015

GREYSTONE COURT (EALING) LIMITED Registered Number 01816657

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,837 2,837
Investments - -
2,837 2,837
Current assets
Cash at bank and in hand 2,303 1,775
2,303 1,775
Prepayments and accrued income 854 854
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 3,157 2,629
Total assets less current liabilities 5,994 5,466
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,994 5,466
Capital and reserves
Called up share capital 4 4
Share premium account 3,372 3,372
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 2,618 2,090
Shareholders' funds 5,994 5,466
  • For the year ending 31 October 2015 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 2 August 2017

And signed on their behalf by:
Judy Cook, Director

GREYSTONE COURT (EALING) LIMITED Registered Number 01816657

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Tangible fixed assets
£
Cost
At 1 November 2014 2,837
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,837
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 2,837
At 31 October 2014 2,837