Abbreviated Company Accounts - GROVE PROPERTY & LANDSCAPING SERVICES LIMITED

Abbreviated Company Accounts - GROVE PROPERTY & LANDSCAPING SERVICES LIMITED

GROVE PROPERTY & LANDSCAPING SERVICES LIMITED - Company Information

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Registered Number 07578816

GROVE PROPERTY & LANDSCAPING SERVICES LIMITED

Abbreviated Accounts

31 March 2015

GROVE PROPERTY & LANDSCAPING SERVICES LIMITED Registered Number 07578816

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,048 8,517
7,048 8,517
Current assets
Stocks 100 100
Cash at bank and in hand 3,040 2,449
3,140 2,549
Creditors: amounts falling due within one year (3,215) (4,402)
Net current assets (liabilities) (75) (1,853)
Total assets less current liabilities 6,973 6,664
Creditors: amounts falling due after more than one year (1,826) (3,912)
Total net assets (liabilities) 5,147 2,752
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,145 2,750
Shareholders' funds 5,147 2,752
  • For the year ending 31 March 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 17 December 2015

And signed on their behalf by:
M Stones, Director

GROVE PROPERTY & LANDSCAPING SERVICES LIMITED Registered Number 07578816

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 12,420
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 12,420
Depreciation
At 1 April 2014 3,903
Charge for the year 1,469
On disposals -
At 31 March 2015 5,372
Net book values
At 31 March 2015 7,048
At 31 March 2014 8,517