Grannies Ltd - Accounts to registrar (filleted) - small 17.3

Grannies Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 05445679 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

Grannies Ltd

Grannies Ltd (by shares) (Registered number: 05445679)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2


Grannies Ltd (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTORS: L Beaumont
D C Staniforth
Mrs A M Dove





SECRETARY: L Beaumont





REGISTERED OFFICE: 1 Bingham Road
Cotgrave
Nottingham
Nottinghamshire
NG12 3JS





REGISTERED NUMBER: 05445679 (England and Wales)





ACCOUNTANTS: bostockwhite Limited
Chartered Accountants
Cabourn House
Station Street
Bingham
Nottinghamshire
NG13 8AQ

Grannies Ltd (by shares) (Registered number: 05445679)

Balance Sheet
31 May 2017

31.5.17 31.5.16
£    £    £    £   
FIXED ASSETS 191,800 193,077

CURRENT ASSETS 11,838 16,188

CREDITORS
Amounts falling due within one year (30,653 ) (25,430 )
NET CURRENT LIABILITIES (18,815 ) (9,242 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,985

183,835

CREDITORS
Amounts falling due after more than one year 173,074 183,764
NET (LIABILITIES)/ASSETS (89 ) 71

CAPITAL AND RESERVES (89 ) 71

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 directors acknowledge their 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 Board of Directors on 28 February 2018 and were signed on its behalf by:





L Beaumont - Director