Sanrizz (Grosvenor House) Ltd - Accounts

Sanrizz (Grosvenor House) Ltd - Accounts

SANRIZZ (GROSVENOR HOUSE) LIMITED - Company Information

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2016-04-01 2017-03-31 false Capium Accounts Production 1.1 06394433 bus:AbridgedAccounts 2016-04-01 2017-03-31 06394433 bus:FRS102 2016-04-01 2017-03-31 06394433 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06394433 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 06394433 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06394433 2016-04-01 2017-03-31 06394433 2017-03-31 06394433 bus:RegisteredOffice 2016-04-01 2017-03-31 06394433 core:WithinOneYear 2017-03-31 06394433 core:AfterOneYear 2017-03-31 06394433 bus:Director1 2016-04-01 2017-03-31 06394433 bus:Director1 2017-03-31 06394433 bus:Director1 2015-04-01 2016-03-31 06394433 2015-04-01 06394433 bus:CompanySecretary1 2016-04-01 2017-03-31 06394433 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 06394433 2015-04-01 2016-03-31 06394433 2016-03-31 06394433 core:WithinOneYear 2016-03-31 06394433 core:AfterOneYear 2016-03-31 06394433 bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 06394433 core:FurnitureFittings 2016-04-01 2017-03-31 06394433 core:FurnitureFittings 2017-03-31 06394433 core:FurnitureFittings 2016-03-31 06394433 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2017-03-31 06394433 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2016-03-31 06394433 core:NetGoodwill 2016-04-01 2017-03-31 06394433 core:NetGoodwill 2017-03-31 06394433 core:NetGoodwill 2016-03-31 06394433 core:CostValuation core:Non-currentFinancialInstruments 2017-03-31 06394433 core:CostValuation core:Non-currentFinancialInstruments 2016-03-31 06394433 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2017-03-31 06394433 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2017-03-31 06394433 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2017-03-31 06394433 core:Non-currentFinancialInstruments 2017-03-31 06394433 core:Non-currentFinancialInstruments 2016-03-31 06394433 core:ShareCapital 2017-03-31 06394433 core:ShareCapital 2016-03-31 06394433 core:RetainedEarningsAccumulatedLosses 2017-03-31 06394433 core:RetainedEarningsAccumulatedLosses 2016-03-31 06394433 dpl:Item1 2016-04-01 06394433 dpl:Item1 2017-03-31 06394433 dpl:Item1 2015-04-01 06394433 dpl:Item1 2016-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 06394433

 

 

 

SANRIZZ (GROSVENOR HOUSE) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Sanrizz (Grosvenor House) Ltd
Contents Page
For the year ended 31 March 2017
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Intangible fixed assets 2 64,907    64,907 
Tangible fixed assets 3 32,035    34,467 
96,942    99,374 
Current assets      
Stocks 12,036    7,437 
Debtors (36,600)   344,555 
Cash at bank and in hand 15,757    (8,814)
(8,807)   343,178 
Creditors: amount falling due within one year (98,587)   (449,120)
Net current assets (107,394)   (105,942)
 
Total assets less current liabilities (10,452)   (6,568)
Net assets (10,452)   (6,568)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (10,552)   (6,668)
Shareholders funds (10,452)   (6,568)
 


For the year ended 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:
  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 Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Antonio Rizzo
Director

Date approved by the board: 23 December 2017
1
Statutory Information
Sanrizz (Grosvenor House) Ltd is a private limited company, limited by shares, domiciled in , registration number 06394433.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 April 2016 64,907    64,907 
Additions -    - 
Disposals -    - 
At 31 March 2017 64,907    64,907 
Amortisation
At 01 April 2016 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2017 -    - 
Net book values
At 31 March 2017 64,907    64,907 
At 31 March 2016 64,907    64,907 


3.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 April 2016 85,062    85,062 
Additions 1,127    1,127 
Disposals -    - 
At 31 March 2017 86,189    86,189 
Depreciation
At 01 April 2016 50,595    50,595 
Charge for year 3,559    3,559 
On disposals -    - 
At 31 March 2017 54,154    54,154 
Net book values
Closing balance as at 31 March 2017 32,035    32,035 
Opening balance as at 01 April 2016 34,467    34,467 


2