Micro-entity Accounts - GROLIFFE LIMITED

08312690 GROLIFFE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 08312690 2016-01-01 2016-12-31 08312690 2016-12-31 08312690 2015-12-31 08312690 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08312690 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08312690 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 08312690

GROLIFFE LIMITED

Micro-entity Accounts

31 December 2016

GROLIFFE LIMITED Registered Number 08312690

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	22,349
Current assets
Debtors	21,876	5,906
Cash at bank and in hand	224,322	222,393
	246,198	228,299
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(14,641)	(15,588)
Net current assets (liabilities)	231,557	212,711
Total assets less current liabilities	231,557	235,060
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,250)	(2,250)
Total net assets (liabilities)	229,307	232,810
Capital and reserves
Called up share capital	150,000	150,000
Profit and loss account	79,307	82,810
Shareholders' funds	229,307	232,810

For the year ending 31 December 2016 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 September 2017

And signed on their behalf by:
Christopher Johnson, Director