GROWLAND LIMITED - Accounts

GROWLAND LIMITED - Accounts

GROWLAND LIMITED - Company Information

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Registered Number : 04557705


 

 

 

GROWLAND LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

GROWLAND LIMITED
Contents Page
For the year ended 31 October 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 October 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



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CJ and Company Ltd
Suite 206 Boston House
69-75 Boston Manor Road
Brentford
TW8 9JJ
16 July 2018
1
 
 		 Notes
 		 2017
£
Fixed assets    
Tangible fixed assets 2 830,000 
830,000 
Current assets    
Debtors 102,932 
Creditors: amount falling due within one year (1,000)
Net current assets 101,932 
 
Total assets less current liabilities 931,932 
Creditors: amount falling due after more than one year (941,736)
Net assets (9,804)
 

Capital and reserves 		   
Called up share capital 2 
Profit and loss account (9,806)
Shareholders funds (9,804)
 


For the accounting period 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 period 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 for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Nader Entessarnia
Director

Date approved by the board: 16 July 2018
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General Information
GROWLAND LIMITED is a private limited company, limited by shares, domiciled in , registration number 04557705,registration address 188 FINCHLEY ROAD,HAMPSTEAD LONDON,,NW3 6BX.

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).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 November 2016 830,000    830,000 
Additions -    - 
Disposals -    - 
At 31 October 2017 830,000    830,000 
Depreciation
At 01 November 2016 -    - 
Charge for year -    - 
On disposals -    - 
At 31 October 2017 -    - 
Net book values
Closing balance as at 31 October 2017 830,000    830,000 
Opening balance as at 01 November 2016 830,000    830,000 


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