Abbreviated Company Accounts - GRAPEVINE HR LIMITED

GRAPEVINE HR LIMITED - Company Information

05266116 GRAPEVINE HR LIMITED 2014-04-20 false 2013-04-21 2014-04-20 true 05266116 2013-04-21 2014-04-20 05266116 2014-04-20 05266116 2013-04-20 05266116 uk-gaap-cd-bus:Director1 2013-04-21 2014-04-20 05266116 uk-gaap-cd-bus:Director2 2013-04-21 2014-04-20 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-21 2014-04-20 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-20 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-20 iso4217:GBP shares

Registered Number 05266116

GRAPEVINE HR LIMITED

Abbreviated Accounts

20 April 2014

GRAPEVINE HR LIMITED Registered Number 05266116

Abbreviated Balance Sheet as at 20 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	338	451
		338	451
Current assets
Debtors		4,113	4,513
Cash at bank and in hand		67,130	30,547
		71,243	35,060
Creditors: amounts falling due within one year		(56,059)	(25,809)
Net current assets (liabilities)		15,184	9,251
Total assets less current liabilities		15,522	9,702
Total net assets (liabilities)		15,522	9,702
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,422	9,602
Shareholders' funds		15,522	9,702

For the year ending 20 April 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 5 January 2015

And signed on their behalf by:
Mrs G A Sweeting, Director

GRAPEVINE HR LIMITED Registered Number 05266116

Notes to the Abbreviated Accounts for the period ended 20 April 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 net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 21 April 2013	1,949
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 20 April 2014	1,949
Depreciation
At 21 April 2013	1,498
Charge for the year	113
On disposals	-
At 20 April 2014	1,611
Net book values
At 20 April 2014	338
At 20 April 2013	451

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100