Grantearl Limited - Accounts to registrar (filleted) - small 18.2

Grantearl Limited - Accounts to registrar (filleted) - small 18.2

GRANTEARL LIMITED - Company Information

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REGISTERED NUMBER: 01748113 (England and Wales)















GRANTEARL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2018






GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GRANTEARL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: P J Carr
G Claybourn
S W Rowbotham





SECRETARY: S W Rowbotham





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 01748113 (England and Wales)





Page 1
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

ABRIDGED BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 1,152 1,355
Investments 4 114,888 137,474
Investment property 5 550,000 550,000
666,040 688,829

CURRENT ASSETS
Debtors - 4,667
Cash at bank 22,715 18,530
22,715 23,197
CREDITORS
Amounts falling due within one year 10,547 13,170
NET CURRENT ASSETS 12,168 10,027
TOTAL ASSETS LESS CURRENT
LIABILITIES
678,208
698,856

PROVISIONS FOR LIABILITIES 77,524 77,576
NET ASSETS 600,684 621,280

CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Fair value reserve 6 329,562 329,562
Retained earnings 246,122 266,718
SHAREHOLDERS' FUNDS 600,684 621,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 notes form part of these financial statements

Page 2 continued...
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 August 2018 and were signed on its behalf by:





S W Rowbotham - Director


The notes form part of these financial statements

Page 3
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Grantearl Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents the total amount of rents receivable by the company.

Investment property
Investment property is shown at market value.

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017
and 31 March 2018 4,650
DEPRECIATION
At 1 April 2017 3,295
Charge for year 203
At 31 March 2018 3,498
NET BOOK VALUE
At 31 March 2018 1,152
At 31 March 2017 1,355

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 April 2017 137,474
Disposals (4,124 )
Revaluations (18,462 )
At 31 March 2018 114,888
NET BOOK VALUE
At 31 March 2018 114,888
At 31 March 2017 137,474

Page 4 continued...
GRANTEARL LIMITED (REGISTERED NUMBER: 01748113)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 March 2018 is represented by:
Totals
£   
Valuation in 2014 (12,219 )
Valuation in 2015 (5,497 )
Valuation in 2016 (3,041 )
Valuation in 2017 8,256
Valuation in 2018 (18,462 )
Cost 145,851
114,888

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2017
and 31 March 2018 550,000
NET BOOK VALUE
At 31 March 2018 550,000
At 31 March 2017 550,000

Fair value at 31 March 2018 is represented by:

£   
Valuation in 2008 412,244
Cost 137,756
550,000

If investment property had not been revalued it would have been included at the following historical cost:

2018 2017
£    £   
Cost 137,756 137,756

Investment property was valued on an open market basis on 31 March 2013 by the directors .

6. RESERVES
Fair
value
reserve
£   
At 1 April 2017
and 31 March 2018 329,562

Page 5