Grantley James Associates Ltd

Acorah Software Products - Accounts Production 6.1.031 false true 1 April 2016 31 March 2017 31 March 2017 09498697 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09498697 2016-03-31 09498697 2017-03-31 09498697 2016-04-01 2017-03-31 09498697 frs-core:CurrentFinancialInstruments 2017-03-31 09498697 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09498697 frs-core:Non-currentFinancialInstruments 2017-03-31 09498697 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09498697 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09498697 frs-core:CurrentFinancialInstruments 2017-03-31 09498697 frs-core:AfterOneYear 2016-04-01 2017-03-31 09498697 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09498697 frs-core:BetweenOneFiveYears 2017-03-31 09498697 frs-core:ComputerEquipment 2017-03-31 09498697 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09498697 frs-core:ComputerEquipment 2016-03-31 09498697 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 09498697 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 09498697 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 09498697 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 09498697 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 09498697 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 09498697 frs-core:FurnitureFittings 2017-03-31 09498697 frs-core:FurnitureFittings 2016-04-01 2017-03-31 09498697 frs-core:FurnitureFittings 2016-03-31 09498697 frs-core:NetGoodwill 2017-03-31 09498697 frs-core:NetGoodwill 2016-04-01 2017-03-31 09498697 frs-core:NetGoodwill 2016-03-31 09498697 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 09498697 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 09498697 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 09498697 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 09498697 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 09498697 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 09498697 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 09498697 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 09498697 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 09498697 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 09498697 frs-core:MoreThanFiveYears 2017-03-31 09498697 frs-core:MotorVehicles 2017-03-31 09498697 frs-core:MotorVehicles 2016-04-01 2017-03-31 09498697 frs-core:MotorVehicles 2016-03-31 09498697 frs-core:OtherResidualIntangibleAssets 2017-03-31 09498697 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 09498697 frs-core:OtherResidualIntangibleAssets 2016-03-31 09498697 frs-core:PlantMachinery 2017-03-31 09498697 frs-core:PlantMachinery 2016-04-01 2017-03-31 09498697 frs-core:PlantMachinery 2016-03-31 09498697 frs-core:Secured 2017-03-31 09498697 frs-core:Unsecured 2017-03-31 09498697 frs-core:WithinOneYear 2016-04-01 2017-03-31 09498697 frs-core:WithinOneYear 2017-03-31 09498697 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 09498697 frs-core:CapitalRedemptionReserve 2016-03-31 09498697 frs-core:CapitalRedemptionReserve 2017-03-31 09498697 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 09498697 frs-core:OtherReservesSubtotal 2016-03-31 09498697 frs-core:OtherReservesSubtotal 2017-03-31 09498697 frs-core:RevaluationReserve 2016-04-01 2017-03-31 09498697 frs-core:RevaluationReserve 2016-03-31 09498697 frs-core:RevaluationReserve 2017-03-31 09498697 frs-core:SharePremium 2016-04-01 2017-03-31 09498697 frs-core:SharePremium 2016-03-31 09498697 frs-core:SharePremium 2017-03-31 09498697 frs-core:ShareCapital 2016-04-01 2017-03-31 09498697 frs-core:ShareCapital 2016-03-31 09498697 frs-core:ShareCapital 2017-03-31 09498697 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 09498697 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 09498697 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 09498697 frs-countries:Asia 2016-04-01 2017-03-31 09498697 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 09498697 frs-countries:NorthAmerica 2016-04-01 2017-03-31 09498697 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 09498697 frs-countries:SouthAmerica 2016-04-01 2017-03-31 09498697 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 09498697 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 09498697 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09498697 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 09498697 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 09498697 frs-bus:FullAccounts 2016-04-01 2017-03-31 09498697 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 09498697 frs-bus:Micro-entities 2016-04-01 2017-03-31 09498697 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09498697 dpl-countries:Europe 2016-04-01 2017-03-31 09498697 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 09498697 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 09498697 dpl-countries:Asia 2016-04-01 2017-03-31 09498697 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 09498697 dpl-frs:CostSales 2016-04-01 2017-03-31 09498697 dpl-frs:CostSales 2016-03-31 09498697 dpl-frs:CostSales 2017-03-31 09498697 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 09498697 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 09498697 frs-bus:Director1 2016-04-01 2017-03-31 09498697 frs-bus:Director1 2016-03-31 09498697 frs-bus:Director1 2017-03-31 09498697 frs-core:CurrentFinancialInstruments 1 2017-03-31 09498697 frs-core:Non-currentFinancialInstruments 1 2017-03-31 09498697 frs-core:CurrentFinancialInstruments 2 2017-03-31 09498697 frs-core:Non-currentFinancialInstruments 2 2017-03-31 09498697 frs-core:CurrentFinancialInstruments 3 2017-03-31 09498697 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2017-03-31 09498697 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 09498697 dpl-frs:Item4 2016-04-01 2017-03-31 09498697 dpl-frs:Item4 2016-03-31 09498697 dpl-frs:Item4 2017-03-31 09498697 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 09498697 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 09498697 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 09498697 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 09498697 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 09498697 dpl-frs:Item5 2016-04-01 2017-03-31 09498697 dpl-frs:Item5 2016-03-31 09498697 dpl-frs:Item5 2017-03-31 09498697 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 09498697 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 09498697 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 09498697 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 09498697 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 09498697 dpl-frs:Item6 2016-04-01 2017-03-31 09498697 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dpl-frs:Item10 2016-04-01 2017-03-31 09498697 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 09498697 dpl-frs:Item11 2016-04-01 2017-03-31 09498697 dpl-frs:Item11 2016-03-31 09498697 dpl-frs:Item11 2017-03-31 09498697 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 09498697 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 09498697 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 09498697 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 09498697 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 09498697 dpl-frs:Item12 2016-04-01 2017-03-31 09498697 dpl-frs:Item12 2016-03-31 09498697 dpl-frs:Item12 2017-03-31 09498697 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 09498697 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 09498697 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 09498697 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 09498697 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 09498697 1 2016-04-01 2017-03-31 09498697 frs-countries:EnglandWales 2016-04-01 2017-03-31 09498697 2015-03-18 09498697 2016-03-31 09498697 2015-03-19 2016-03-31 09498697 frs-core:CurrentFinancialInstruments 2016-03-31 09498697 frs-core:CurrentFinancialInstruments 2015-03-19 2016-03-31 09498697 frs-core:Non-currentFinancialInstruments 2016-03-31 09498697 frs-core:Non-currentFinancialInstruments 2015-03-19 2016-03-31 09498697 frs-core:CurrentFinancialInstruments 2015-03-19 2016-03-31 09498697 frs-core:CurrentFinancialInstruments 2016-03-31 09498697 frs-core:AfterOneYear 2015-03-19 2016-03-31 09498697 frs-core:BetweenOneFiveYears 2015-03-19 2016-03-31 09498697 frs-core:BetweenOneFiveYears 2016-03-31 09498697 frs-core:ComputerEquipment 2016-03-31 09498697 frs-core:ComputerEquipment 2015-03-19 2016-03-31 09498697 frs-core:ComputerEquipment 2015-03-18 09498697 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 09498697 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-19 2016-03-31 09498697 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-18 09498697 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 09498697 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-19 2016-03-31 09498697 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-18 09498697 frs-core:FurnitureFittings 2016-03-31 09498697 frs-core:FurnitureFittings 2015-03-19 2016-03-31 09498697 frs-core:FurnitureFittings 2015-03-18 09498697 frs-core:NetGoodwill 2016-03-31 09498697 frs-core:NetGoodwill 2015-03-19 2016-03-31 09498697 frs-core:NetGoodwill 2015-03-18 09498697 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 09498697 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-19 2016-03-31 09498697 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-18 09498697 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 09498697 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-19 2016-03-31 09498697 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-18 09498697 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 09498697 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-19 2016-03-31 09498697 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-18 09498697 frs-core:MoreThanFiveYears 2015-03-19 2016-03-31 09498697 frs-core:MoreThanFiveYears 2016-03-31 09498697 frs-core:MotorVehicles 2016-03-31 09498697 frs-core:MotorVehicles 2015-03-19 2016-03-31 09498697 frs-core:MotorVehicles 2015-03-18 09498697 frs-core:OtherResidualIntangibleAssets 2016-03-31 09498697 frs-core:OtherResidualIntangibleAssets 2015-03-19 2016-03-31 09498697 frs-core:OtherResidualIntangibleAssets 2015-03-18 09498697 frs-core:PlantMachinery 2016-03-31 09498697 frs-core:PlantMachinery 2015-03-19 2016-03-31 09498697 frs-core:PlantMachinery 2015-03-18 09498697 frs-core:Secured 2016-03-31 09498697 frs-core:Unsecured 2016-03-31 09498697 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frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 09498697 frs-countries:Asia 2015-03-19 2016-03-31 09498697 frs-countries:RestEuropeOutsideUK 2015-03-19 2016-03-31 09498697 frs-countries:NorthAmerica 2015-03-19 2016-03-31 09498697 frs-countries:RestWorldOutsideUK 2015-03-19 2016-03-31 09498697 frs-countries:SouthAmerica 2015-03-19 2016-03-31 09498697 frs-countries:UnitedKingdom 2015-03-19 2016-03-31 09498697 frs-bus:HighestPaidDirector 2015-03-19 2016-03-31 09498697 frs-bus:PrivateLimitedCompanyLtd 2015-03-19 2016-03-31 09498697 frs-bus:CompanyLimitedByGuarantee 2015-03-19 2016-03-31 09498697 frs-bus:LimitedLiabilityPartnershipLLP 2015-03-19 2016-03-31 09498697 frs-bus:FullAccounts 2015-03-19 2016-03-31 09498697 frs-bus:AbbreviatedAccounts 2015-03-19 2016-03-31 09498697 frs-bus:Micro-entities 2015-03-19 2016-03-31 09498697 frs-bus:EntityHasNeverTraded 2015-03-19 2016-03-31 09498697 frs-bus:EntityNoLongerTradingButTradedInPast 2015-03-19 2016-03-31 09498697 frs-bus:Audited 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Registered number: 09498697
Grantley James Associates Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Waterman Brown

10 Oaktree Place
Matford Business Park
Exeter
Devon
EX2 8WA
Balance Sheet
Registered number: 09498697
31 March 2017 Period to 31 March 2016
£ £
Current assets 16,312 20,066
Creditors: Amounts Falling Due Within One Year (6,273 ) (19,018 )
NET CURRENT ASSETS 10,039 1,048
TOTAL ASSETS LESS CURRENT LIABILITIES 10,039 1,048
Accruals and deferred income (600 ) (600 )
NET ASSETS 9,439 448
CAPITAL AND RESERVES 9,439 448
Notes
1. Average number of employees
Average number of employees, including directors, during the year was two.
2. General Information
Grantley James Associates Ltd Registered number 09498697 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Oaktree Place, Matford Business Park, Exeter, Devon, EX2 8WA.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Collins
21 December 2017
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