2013-05-01
true
false
Private Limited Company
07700813
2014-04-30
07700813
2013-05-01
2014-04-30
07700813
2013-04-30
07700813
2012-05-01
2013-04-30
07700813
uk-bus:Director1
2013-05-01
2014-04-30
07700813
uk-gaap:PlantMachinery
2013-05-01
2014-04-30
07700813
uk-gaap:ComputerEquipment
2013-05-01
2014-04-30
07700813
uk-gaap:FixturesFittings
2013-05-01
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uk-bus:OrdinaryShareClass1
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uk-bus:Director1
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iso4217:GBP
For the year ended 30 April 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07700813
2
Grind Stratford Limited
For the year ended 30 April 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Grind Stratford Limited
2014
2013
2
71,345
108,688
71,345
108,688
51,129
163,002
25,103
10,811
188,105
61,940
| Creditors: amounts falling due within one year |
(125,466)
(179,154)
(63,526)
8,951
Net current assets
| Total assets less current liabilities |
80,296
45,162
| Creditors: amounts falling due after more than one year |
3
(58,580)
(58,580)
21,716
Net assets/liabilities
(13,418)
100
4
100
21,616
(13,518)
21,716
(13,418)
Shareholders funds
| For the year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006. |
| Date approved by the board: 29 January 2015 |
| Mr David Edward Dickinson Director |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Grind Stratford Limited
For the year ended 30 April 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Fixtures and Fittings
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Grind Stratford Limited
For the year ended 30 April 2014
163,872
4,939
168,811
55,184
42,282
Charge for year
97,466
71,345
108,688
| 3 Creditors due after more than one year |
| Included within creditors due after more than one year is a development grant from Westfield. This is a capital grant |
| that is being treated as deferred income. £25,060 of the grant is held by Westfield as short term deposits, while the |
| remainder, £57,440 was invested in plant and machinery. The amount relating to plant and machinery is amortised |
| over the expected useful life of 4 years. |
| Allotted called up and fully paid |
2014
2013
| 100 Ordinary shares of £1.00 each |
100
100
100
100
Unsecured loan at 4% interest
2,354
-
2,354
-
-
2,354
-
2,354
-
-
There are no formal repayment terms for this loan.
3 of 3
