GRANADA PROPERTY REPAIRS LIMITED Accounts filed on 31-08-2014

GRANADA PROPERTY REPAIRS LIMITED Accounts filed on 31-08-2014

GRANADA PROPERTY REPAIRS LIMITED - Company Information

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GRANADA PROPERTY REPAIRS LIMITED




Company Registration Number:
07857203 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

GRANADA PROPERTY REPAIRS LIMITED

Company Information
for the Period Ended 31st August 2014




Director: Ronald Hall
Registered office: 70 Fairfax Avenue
Hull
HU5 4RD
Company Registration Number: 07857203 (England and Wales)

GRANADA PROPERTY REPAIRS LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 7 5,000 5,000
Total fixed assets: 5,000 5,000
Current assets
Stocks: 2,500 -
Debtors: - 174
Total current assets: 2,500 174
Creditors
Creditors: amounts falling due within one year 9 7,490 5,164
Net current assets (liabilities): ( 4,990 ) ( 4,990 )
Total assets less current liabilities: 10 10
Total net assets (liabilities): 10 10

The notes form part of these financial statements

GRANADA PROPERTY REPAIRS LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: 8 8
Total shareholders funds: 10 10

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ronald Hall
Status: Director

The notes form part of these financial statements

GRANADA PROPERTY REPAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    We, the officers of this company, approve these Financial Accounts and Balance Sheet and confirm that we have made available all the information used in their preparation and accept full responsibility for their accuracy. We authorise these accounts to be used as the basis of figures to be submitted to H M Revenue & Customs and Companies House.

GRANADA PROPERTY REPAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 7. Intangible assets

    Total
    Cost £
    At 01st September 2013: 5,000
    5,000
    Net book value £
    At 31st August 2014: 5,000
    At 31st August 2013: 5,000

GRANADA PROPERTY REPAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 9. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: - 120
    Taxation and social security: 2,250 4,664
    Accruals and deferred income: 400 -
    Other creditors: 4,840 380
    Total: 7,490 5,164

GRANADA PROPERTY REPAIRS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2