Roy Grace Limited - Accounts to registrar (filleted) - small 17.3

Roy Grace Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 07252481 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017

FOR

ROY GRACE LIMITED

ROY GRACE LIMITED (BY SHARES) (REGISTERED NUMBER: 07252481)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017










Page

Company Information 1

Balance Sheet 2


ROY GRACE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTOR: P J James





REGISTERED OFFICE: Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY





BUSINESS ADDRESS: The Old Rectory
Brighton Road
Woodmancote
West Sussex
BN5 9SR





REGISTERED NUMBER: 07252481 (England and Wales)





ACCOUNTANTS: Hartley Fowler LLP
Chartered Accountants
Pavilion View
19 New Road
Brighton
East Sussex
BN1 1EY

ROY GRACE LIMITED (BY SHARES) (REGISTERED NUMBER: 07252481)

BALANCE SHEET
31 MAY 2017

2017 2016
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 50 50

FIXED ASSETS 1,058 2,470

CURRENT ASSETS 38 38

CREDITORS
Amounts falling due within one year (13,778 ) (13,478 )
NET CURRENT LIABILITIES (13,740 ) (13,440 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,632

)

(10,920

)

CAPITAL AND RESERVES (12,632 ) (10,920 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 February 2018 and were signed by:





P J James - Director