Marquis of Granby Waddingham Limited,Ltd - Accounts

MARQUIS OF GRANBY WADDINGHAM LIMITED - Company Information

Print Friendly Version

Marquis of Granby Waddingham Limited

For the year ended 30 November 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 09857960

Contents Page

Marquis of Granby Waddingham Limited

For the year ended 30 November 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Marquis of Granby Waddingham Limited

Accountants' Report

For the year ended 30 November 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Marquis of Granby Waddingham Limited for the year ended 30 November 2016 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and

from information and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Marquis of Granby Waddingham Limited, as a body, in

accordance with the terms of our engagement letter dated 1 September 2017. Our work has been undertaken

solely to prepare for your approval the accounts of Marquis of Granby Waddingham Limited and state those

matters that we have agreed to state to the Board of Directors of Marquis of Granby Waddingham Limited, as a

body, in this respect in accordance with the requirements of the Association of Chartered Certified Accountants

and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than Marquis of Granby Waddingham Limited and its Board of

Directors as a body for our work or for this report.

It is your duty to ensure that Marquis of Granby Waddingham Limited has kept adequate accounting records and

to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit

of Marquis of Granby Waddingham Limited. You consider that Marquis of Granby Waddingham Limited is exempt

from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Marquis of Granby Waddingham

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

accounts.

Enterprise Chartered Certified Accountants

8 Castlegate

Tickhill

Doncaster

South Yorkshire

DN11 9QU

1 of 3

Abbreviated Balance Sheet

Marquis of Granby Waddingham Limited

As at 30 November 2016

09857960

Registered Number :

2016

Notes

Current assets

Stocks

2,000

Creditors: amounts falling due within one year

(955)

1,045

Net current assets

Total assets less current liabilities

1,045

Net assets/liabilities

Capital and reserves

Called up share capital

Profit and loss account

1,041

1,045

Shareholders funds

For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 30 October 2017

P Topliss Director

Signed on behalf of the board of directors

2 of 3

Notes to the Abbreviated Financial Statements

Marquis of Granby Waddingham Limited

For the year ended 30 November 2016

1 Accounting Policies

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2 Share capital

Allotted called up and fully paid

2016

4 Ordinary shares of £1.00 each

4 Ordinary £1.00 shares have been issued during the year at par for a cash consideration of £4.

3 of 3