Micro-entity Accounts - GRACIE BARRA KNIGHTSBRIDGE LIMITED

GRACIE BARRA KNIGHTSBRIDGE LIMITED - Company Information

08361833 GRACIE BARRA KNIGHTSBRIDGE LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08361833 2016-02-01 2017-01-31 08361833 2017-01-31 08361833 2016-01-31 08361833 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08361833 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08361833 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 08361833

GRACIE BARRA KNIGHTSBRIDGE LIMITED

Micro-entity Accounts

31 January 2017

GRACIE BARRA KNIGHTSBRIDGE LIMITED Registered Number 08361833

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	260	260
		260	260
Current assets
Debtors	2	259	4,484
Cash at bank and in hand		439	4,254
		698	8,738
Creditors: amounts falling due within one year	3	(1,068)	(20,816)
Net current assets (liabilities)		(370)	(12,078)
Total assets less current liabilities		(110)	(11,818)
Total net assets (liabilities)		(110)	(11,818)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(111)	(11,819)
Shareholders' funds		(110)	(11,818)

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2017

And signed on their behalf by:
Lucio FURTADO RODRIGUES, Director

GRACIE BARRA KNIGHTSBRIDGE LIMITED Registered Number 08361833

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	260
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	260
Depreciation
At 1 February 2016	-
Charge for the year	-
On disposals	-
At 31 January 2017	-
Net book values
At 31 January 2017	260
At 31 January 2016	260

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	259	4,484

3Creditors

	2017 £	2016 £
Secured Debts	1,068	20,816

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1