Abbreviated Company Accounts - GROVE ESTATES (UK) LIMITED

GROVE ESTATES (UK) LIMITED - Company Information

02816861 GROVE ESTATES (UK) LIMITED 2013-11-10 false 2012-11-11 2013-11-10 true 02816861 2012-11-11 2013-11-10 02816861 2013-11-10 02816861 2012-11-10 02816861 uk-gaap-cd-bus:Director1 2012-11-11 2013-11-10 02816861 uk-gaap-cd-bus:Director2 2012-11-11 2013-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-11 2013-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-10 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-10 iso4217:GBP shares

Registered Number 02816861

GROVE ESTATES (UK) LIMITED

Abbreviated Accounts

10 November 2013

GROVE ESTATES (UK) LIMITED Registered Number 02816861

Abbreviated Balance Sheet as at 10 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	7,846	6,448
		7,846	6,448
Current assets
Debtors	3	100,300	77,000
Cash at bank and in hand		13,431	7,666
		113,731	84,666
Creditors: amounts falling due within one year		(14,364)	(11,569)
Net current assets (liabilities)		99,367	73,097
Total assets less current liabilities		107,213	79,545
Total net assets (liabilities)		107,213	79,545
Capital and reserves
Called up share capital	4	145	145
Profit and loss account		107,068	79,400
Shareholders' funds		107,213	79,545

For the year ending 10 November 2013 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2014

And signed on their behalf by:
Sundus Roy, Director

GROVE ESTATES (UK) LIMITED Registered Number 02816861

Notes to the Abbreviated Accounts for the period ended 10 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 11 November 2012	58,003
Additions	4,013
Disposals	-
Revaluations	-
Transfers	-
At 10 November 2013	62,016
Depreciation
At 11 November 2012	51,555
Charge for the year	2,615
On disposals	-
At 10 November 2013	54,170
Net book values
At 10 November 2013	7,846
At 10 November 2012	6,448

3Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	100,300	77,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
145 Ordinary shares of £1 each	145	145