Abbreviated Company Accounts - GROVE PARTNERS LIMITED

GROVE PARTNERS LIMITED - Company Information

06506362 GROVE PARTNERS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06506362 2013-03-01 2014-02-28 06506362 2014-02-28 06506362 2013-02-28 06506362 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06506362 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2013-03-01 2014-02-28 uk-gaap-cd-bus:Director3 2014-02-28 uk-gaap-cd-bus:Director3 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06506362

GROVE PARTNERS LIMITED

Abbreviated Accounts

28 February 2014

GROVE PARTNERS LIMITED Registered Number 06506362

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,074	1,512
		1,074	1,512
Current assets
Debtors		59,919	33,087
		59,919	33,087
Creditors: amounts falling due within one year		(60,856)	(34,461)
Net current assets (liabilities)		(937)	(1,374)
Total assets less current liabilities		137	138
Total net assets (liabilities)		137	138
Capital and reserves
Called up share capital	3	100	100
Share premium account		37	38
Shareholders' funds		137	138

For the year ending 28 February 2014 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 25 November 2014

And signed on their behalf by:
Sophia Ahrel, Director

GROVE PARTNERS LIMITED Registered Number 06506362

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Equipment, fixtures and fittings - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2013	2,628
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	2,628
Depreciation
At 1 March 2013	1,116
Charge for the year	438
On disposals	-
At 28 February 2014	1,554
Net book values
At 28 February 2014	1,074
At 28 February 2013	1,512

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Sophia Ahrel
Description of the transaction:	Loan
Balance at 1 March 2013:	£ 28,126
Advances or credits made:	£ 17,594
Advances or credits repaid:	-
Balance at 28 February 2014:	£ 45,720