Grand Lane Estates Ltd


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 30 September 2018 30 September 2018 NI630235 Mr Charles Irwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI630235 2017-03-31 NI630235 2018-09-30 NI630235 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 2017-04-01 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 2018-09-30 NI630235 frs-core:AfterOneYear 2017-04-01 2018-09-30 NI630235 frs-core:BetweenOneFiveYears 2017-04-01 2018-09-30 NI630235 frs-core:BetweenOneFiveYears 2018-09-30 NI630235 frs-core:ComputerEquipment 2018-09-30 NI630235 frs-core:ComputerEquipment 2017-04-01 2018-09-30 NI630235 frs-core:ComputerEquipment 2017-03-31 NI630235 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-09-30 NI630235 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-09-30 NI630235 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 NI630235 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-09-30 NI630235 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-09-30 NI630235 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 NI630235 frs-core:FurnitureFittings 2018-09-30 NI630235 frs-core:FurnitureFittings 2017-04-01 2018-09-30 NI630235 frs-core:FurnitureFittings 2017-03-31 NI630235 frs-core:NetGoodwill 2018-09-30 NI630235 frs-core:NetGoodwill 2017-04-01 2018-09-30 NI630235 frs-core:NetGoodwill 2017-03-31 NI630235 frs-core:InvestmentPropertyIncludedWithinPPE 2018-09-30 NI630235 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-09-30 NI630235 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 NI630235 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-09-30 NI630235 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-09-30 NI630235 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 NI630235 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-09-30 NI630235 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-09-30 NI630235 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 NI630235 frs-core:MoreThanFiveYears 2017-04-01 2018-09-30 NI630235 frs-core:MoreThanFiveYears 2018-09-30 NI630235 frs-core:MotorVehicles 2018-09-30 NI630235 frs-core:MotorVehicles 2017-04-01 2018-09-30 NI630235 frs-core:MotorVehicles 2017-03-31 NI630235 frs-core:OtherResidualIntangibleAssets 2018-09-30 NI630235 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-09-30 NI630235 frs-core:OtherResidualIntangibleAssets 2017-03-31 NI630235 frs-core:PlantMachinery 2018-09-30 NI630235 frs-core:PlantMachinery 2017-04-01 2018-09-30 NI630235 frs-core:PlantMachinery 2017-03-31 NI630235 frs-core:Secured 2018-09-30 NI630235 frs-core:Unsecured 2018-09-30 NI630235 frs-core:WithinOneYear 2017-04-01 2018-09-30 NI630235 frs-core:WithinOneYear 2018-09-30 NI630235 frs-core:CapitalRedemptionReserve 2017-04-01 2018-09-30 NI630235 frs-core:CapitalRedemptionReserve 2017-03-31 NI630235 frs-core:CapitalRedemptionReserve 2018-09-30 NI630235 frs-core:OtherReservesSubtotal 2017-04-01 2018-09-30 NI630235 frs-core:OtherReservesSubtotal 2017-03-31 NI630235 frs-core:OtherReservesSubtotal 2018-09-30 NI630235 frs-core:RevaluationReserve 2017-04-01 2018-09-30 NI630235 frs-core:RevaluationReserve 2017-03-31 NI630235 frs-core:RevaluationReserve 2018-09-30 NI630235 frs-core:SharePremium 2017-04-01 2018-09-30 NI630235 frs-core:SharePremium 2017-03-31 NI630235 frs-core:SharePremium 2018-09-30 NI630235 frs-core:ShareCapital 2017-04-01 2018-09-30 NI630235 frs-core:ShareCapital 2017-03-31 NI630235 frs-core:ShareCapital 2018-09-30 NI630235 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-09-30 NI630235 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 NI630235 frs-core:RetainedEarningsAccumulatedLosses 2018-09-30 NI630235 frs-countries:Asia 2017-04-01 2018-09-30 NI630235 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-09-30 NI630235 frs-countries:NorthAmerica 2017-04-01 2018-09-30 NI630235 frs-countries:RestWorldOutsideUK 2017-04-01 2018-09-30 NI630235 frs-countries:SouthAmerica 2017-04-01 2018-09-30 NI630235 frs-countries:UnitedKingdom 2017-04-01 2018-09-30 NI630235 frs-bus:HighestPaidDirector 2017-04-01 2018-09-30 NI630235 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-09-30 NI630235 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-09-30 NI630235 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-09-30 NI630235 frs-bus:FullAccounts 2017-04-01 2018-09-30 NI630235 frs-bus:AbbreviatedAccounts 2017-04-01 2018-09-30 NI630235 frs-bus:Micro-entities 2017-04-01 2018-09-30 NI630235 frs-bus:EntityHasNeverTraded 2017-04-01 2018-09-30 NI630235 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-09-30 NI630235 frs-bus:Audited 2017-04-01 2018-09-30 NI630235 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-09-30 NI630235 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-09-30 NI630235 frs-bus:OrdinaryShareClass1 2017-04-01 2018-09-30 NI630235 frs-bus:OrdinaryShareClass1 2017-03-31 NI630235 frs-bus:OrdinaryShareClass1 2018-09-30 NI630235 frs-bus:OrdinaryShareClass2 2017-04-01 2018-09-30 NI630235 frs-bus:OrdinaryShareClass2 2017-03-31 NI630235 frs-bus:OrdinaryShareClass2 2018-09-30 NI630235 frs-bus:OrdinaryShareClass3 2017-04-01 2018-09-30 NI630235 frs-bus:OrdinaryShareClass3 2017-03-31 NI630235 frs-bus:OrdinaryShareClass3 2018-09-30 NI630235 frs-bus:OrdinaryShareClass4 2017-04-01 2018-09-30 NI630235 frs-bus:OrdinaryShareClass4 2017-03-31 NI630235 frs-bus:OrdinaryShareClass4 2018-09-30 NI630235 frs-bus:OrdinaryShareClass5 2017-04-01 2018-09-30 NI630235 frs-bus:OrdinaryShareClass5 2017-03-31 NI630235 frs-bus:OrdinaryShareClass5 2018-09-30 NI630235 frs-bus:PreferenceShareClass1 2017-04-01 2018-09-30 NI630235 frs-bus:PreferenceShareClass1 2017-03-31 NI630235 frs-bus:PreferenceShareClass1 2018-09-30 NI630235 frs-bus:PreferenceShareClass2 2017-04-01 2018-09-30 NI630235 frs-bus:PreferenceShareClass2 2017-03-31 NI630235 frs-bus:PreferenceShareClass2 2018-09-30 NI630235 frs-bus:PreferenceShareClass3 2017-04-01 2018-09-30 NI630235 frs-bus:PreferenceShareClass3 2017-03-31 NI630235 frs-bus:PreferenceShareClass3 2018-09-30 NI630235 frs-bus:PreferenceShareClass4 2017-04-01 2018-09-30 NI630235 frs-bus:PreferenceShareClass4 2017-03-31 NI630235 frs-bus:PreferenceShareClass4 2018-09-30 NI630235 frs-bus:PreferenceShareClass5 2017-04-01 2018-09-30 NI630235 frs-bus:PreferenceShareClass5 2017-03-31 NI630235 frs-bus:PreferenceShareClass5 2018-09-30 NI630235 1 2017-04-01 2018-09-30 NI630235 dpl-countries:UnitedKingdom 2017-04-01 2018-09-30 NI630235 dpl-countries:Europe 2017-04-01 2018-09-30 NI630235 dpl-countries:NorthAmerica 2017-04-01 2018-09-30 NI630235 dpl-countries:SouthAmerica 2017-04-01 2018-09-30 NI630235 dpl-countries:Asia 2017-04-01 2018-09-30 NI630235 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales 2017-03-31 NI630235 dpl-frs:CostSales 2018-09-30 NI630235 dpl-frs:DistributionCosts 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses 2017-04-01 2018-09-30 NI630235 frs-bus:Director1 2017-04-01 2018-09-30 NI630235 frs-bus:Director1 2017-03-31 NI630235 frs-bus:Director1 2018-09-30 NI630235 frs-bus:Director2 2017-04-01 2018-09-30 NI630235 frs-bus:Director2 2017-03-31 NI630235 frs-bus:Director2 2018-09-30 NI630235 1 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 1 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 1 2018-09-30 NI630235 2 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 2 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 2 2018-09-30 NI630235 3 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 3 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 3 2018-09-30 NI630235 4 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 4 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 4 2018-09-30 NI630235 5 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 5 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 5 2018-09-30 NI630235 6 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 6 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 6 2018-09-30 NI630235 7 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 7 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 7 2018-09-30 NI630235 8 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 8 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 8 2018-09-30 NI630235 9 2017-04-01 2018-09-30 NI630235 frs-core:CurrentFinancialInstruments 9 2018-09-30 NI630235 frs-core:Non-currentFinancialInstruments 9 2018-09-30 NI630235 dpl-frs:Item1 2017-04-01 2018-09-30 NI630235 dpl-frs:Item1 2017-03-31 NI630235 dpl-frs:Item1 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item1 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-09-30 NI630235 dpl-frs:Item2 2017-04-01 2018-09-30 NI630235 dpl-frs:Item2 2017-03-31 NI630235 dpl-frs:Item2 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item2 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-09-30 NI630235 dpl-frs:Item3 2017-04-01 2018-09-30 NI630235 dpl-frs:Item3 2017-03-31 NI630235 dpl-frs:Item3 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item3 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-09-30 NI630235 dpl-frs:Item4 2017-04-01 2018-09-30 NI630235 dpl-frs:Item4 2017-03-31 NI630235 dpl-frs:Item4 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item4 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-09-30 NI630235 dpl-frs:Item5 2017-04-01 2018-09-30 NI630235 dpl-frs:Item5 2017-03-31 NI630235 dpl-frs:Item5 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item5 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-09-30 NI630235 dpl-frs:Item6 2017-04-01 2018-09-30 NI630235 dpl-frs:Item6 2017-03-31 NI630235 dpl-frs:Item6 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item6 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-09-30 NI630235 dpl-frs:Item7 2017-04-01 2018-09-30 NI630235 dpl-frs:Item7 2017-03-31 NI630235 dpl-frs:Item7 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item7 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-09-30 NI630235 dpl-frs:Item8 2017-04-01 2018-09-30 NI630235 dpl-frs:Item8 2017-03-31 NI630235 dpl-frs:Item8 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item8 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-09-30 NI630235 dpl-frs:Item9 2017-04-01 2018-09-30 NI630235 dpl-frs:Item9 2017-03-31 NI630235 dpl-frs:Item9 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item9 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-09-30 NI630235 dpl-frs:Item10 2017-04-01 2018-09-30 NI630235 dpl-frs:Item10 2017-03-31 NI630235 dpl-frs:Item10 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item10 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-09-30 NI630235 dpl-frs:Item11 2017-04-01 2018-09-30 NI630235 dpl-frs:Item11 2017-03-31 NI630235 dpl-frs:Item11 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item11 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-09-30 NI630235 dpl-frs:Item12 2017-04-01 2018-09-30 NI630235 dpl-frs:Item12 2017-03-31 NI630235 dpl-frs:Item12 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-09-30 NI630235 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 NI630235 dpl-frs:CostSales dpl-frs:Item12 2018-09-30 NI630235 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-09-30 NI630235 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-09-30 NI630235 1 2017-04-01 2018-09-30 NI630235 frs-countries:NorthernIreland 2017-04-01 2018-09-30 NI630235 2016-03-31 NI630235 2017-03-31 NI630235 2016-04-01 2017-03-31 NI630235 frs-core:CurrentFinancialInstruments 2017-03-31 NI630235 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 NI630235 frs-core:Non-currentFinancialInstruments 2017-03-31 NI630235 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 NI630235 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 NI630235 frs-core:CurrentFinancialInstruments 2017-03-31 NI630235 frs-core:AfterOneYear 2016-04-01 2017-03-31 NI630235 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 NI630235 frs-core:BetweenOneFiveYears 2017-03-31 NI630235 frs-core:ComputerEquipment 2017-03-31 NI630235 frs-core:ComputerEquipment 2016-04-01 2017-03-31 NI630235 frs-core:ComputerEquipment 2016-03-31 NI630235 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 NI630235 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 NI630235 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 NI630235 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 NI630235 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 NI630235 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 NI630235 frs-core:FurnitureFittings 2017-03-31 NI630235 frs-core:FurnitureFittings 2016-04-01 2017-03-31 NI630235 frs-core:FurnitureFittings 2016-03-31 NI630235 frs-core:NetGoodwill 2017-03-31 NI630235 frs-core:NetGoodwill 2016-04-01 2017-03-31 NI630235 frs-core:NetGoodwill 2016-03-31 NI630235 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 NI630235 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 NI630235 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 NI630235 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 NI630235 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 NI630235 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 NI630235 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 NI630235 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 NI630235 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 NI630235 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 NI630235 frs-core:MoreThanFiveYears 2017-03-31 NI630235 frs-core:MotorVehicles 2017-03-31 NI630235 frs-core:MotorVehicles 2016-04-01 2017-03-31 NI630235 frs-core:MotorVehicles 2016-03-31 NI630235 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Registered number: NI630235
Grand Lane Estates Ltd
Unaudited Financial Statements
For the Period 1 April 2017 to 30 September 2018
John Barfoot F.C.C.A.

8 Broad Street
Magherafelt
Londonderry
BT45 6EA
Balance Sheet
Registered number: NI630235
Period to 30 September 2018 31 March 2017
£ £
Current assets 506,648 454,241
Creditors: Amounts Falling Due Within One Year (440,769 ) (456,536 )
NET CURRENT ASSETS (LIABILITIES) 65,879 (2,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,879 (2,295 )
Accruals and deferred income (4,113 ) (1,440 )
NET ASSETS 61,766 (3,735 )
CAPITAL AND RESERVES 61,766 (3,735 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 30 September 2018 31 March 2017
Office and administration 1 1
1 1
2. General Information
Grand Lane Estates Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630235. The registered office is 155 Ballinlea Road, Stranocum, Ballymoney, Co Antrim, BT53 8PX.
For the period ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Charles Irwin
09/10/2018
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