GROVE ESTATES (UK) LIMITED

GROVE ESTATES (UK) LIMITED

GROVE ESTATES (UK) LIMITED - Company Information

Print Friendly Version

GROVE ESTATES (UK) LIMITED

Company Registration Number:
02816861 (England and Wales)

Unaudited abridged accounts for the year ended 10 November 2017

Period of accounts

Start date: 11 November 2016

End date: 10 November 2017

GROVE ESTATES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 10 November 2017

Balance sheet
Notes

GROVE ESTATES (UK) LIMITED

Balance sheet

As at 10 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 5,228 5,481
Total fixed assets: 5,228 5,481
Current assets
Debtors: 3 118,900 118,900
Cash at bank and in hand: 43,753 27,287
Total current assets: 162,653 146,187
Creditors: amounts falling due within one year: 4 (12,293) (8,233)
Net current assets (liabilities): 150,360 137,954
Total assets less current liabilities: 155,588 143,435
Total net assets (liabilities): 155,588 143,435
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 155,338 143,185
Shareholders funds: 155,588 143,435

The notes form part of these financial statements

GROVE ESTATES (UK) LIMITED

Balance sheet statements

For the year ending 10 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 August 2018
and signed on behalf of the board by:

Name: Sundus Roy
Status: Director

The notes form part of these financial statements

GROVE ESTATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GROVE ESTATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2017

2. Tangible Assets

Total
Cost £
At 11 November 2016 66,022
Additions 1,490
At 10 November 2017 67,512
Depreciation
At 11 November 2016 60,541
Charge for year 1,743
At 10 November 2017 62,284
Net book value
At 10 November 2017 5,228
At 10 November 2016 5,481

GROVE ESTATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2017

3. Debtors

2017 2016
££
Debtors due after more than one year: 118,900 118,900

GROVE ESTATES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 10 November 2017

4. Creditors: amounts falling due within one year note

12293