Abbreviated Company Accounts - GROUNDCARE SERVICES LIMITED

Abbreviated Company Accounts - GROUNDCARE SERVICES LIMITED

GROUNDCARE SERVICES LIMITED - Company Information

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Registered Number 06293403

GROUNDCARE SERVICES LIMITED

Abbreviated Accounts

1 January 2015

GROUNDCARE SERVICES LIMITED Registered Number 06293403

Abbreviated Balance Sheet as at 1 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 17,701 19,945
17,701 19,945
Current assets
Debtors 796 2,922
Cash at bank and in hand 2,339 845
3,135 3,767
Creditors: amounts falling due within one year (10,255) (10,505)
Net current assets (liabilities) (7,120) (6,738)
Total assets less current liabilities 10,581 13,207
Total net assets (liabilities) 10,581 13,207
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,580 13,206
Shareholders' funds 10,581 13,207
  • For the year ending 1 January 2015 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 22 July 2015

And signed on their behalf by:
C W GREGORY, Director

GROUNDCARE SERVICES LIMITED Registered Number 06293403

Notes to the Abbreviated Accounts for the period ended 1 January 2015

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.

Tangible assets depreciation policy
Depreciation is provided to write off the cost or valuation of all tangible fixed assets over their estimated useful lives on either a straight line or reducing balance basis at rates considered appropriate by the Director.

2Tangible fixed assets
£
Cost
At 2 January 2014 26,647
Additions 1,642
Disposals -
Revaluations -
Transfers -
At 1 January 2015 28,289
Depreciation
At 2 January 2014 6,702
Charge for the year 3,886
On disposals -
At 1 January 2015 10,588
Net book values
At 1 January 2015 17,701
At 1 January 2014 19,945