Abbreviated Company Accounts - GRAPE ESTATES LIMITED

GRAPE ESTATES LIMITED - Company Information

04792085 GRAPE ESTATES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04792085 2013-04-01 2014-03-31 04792085 2014-03-31 04792085 2013-03-31 04792085 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04792085 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04792085

GRAPE ESTATES LIMITED

Abbreviated Accounts

31 March 2014

GRAPE ESTATES LIMITED Registered Number 04792085

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	274,001	274,101
		274,001	274,101
Current assets
Debtors		1,840	1,840
Cash at bank and in hand		117	54
		1,957	1,894
Creditors: amounts falling due within one year	3	(59,998)	(53,047)
Net current assets (liabilities)		(58,041)	(51,153)
Total assets less current liabilities		215,960	222,948
Creditors: amounts falling due after more than one year	3	(213,350)	(223,142)
Total net assets (liabilities)		2,610	(194)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		2,608	(196)
Shareholders' funds		2,610	(194)

For the year ending 31 March 2014 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 31 December 2014

And signed on their behalf by:
Graham Sutherland, Director

GRAPE ESTATES LIMITED Registered Number 04792085

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents rental income received in the year from tenants.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 20% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	275,116
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	275,116
Depreciation
At 1 April 2013	1,015
Charge for the year	100
On disposals	-
At 31 March 2014	1,115
Net book values
At 31 March 2014	274,001
At 31 March 2013	274,101

3Creditors

	2014 £	2013 £
Secured Debts	213,350	223,142

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2