Gregbrook Limited - Limited company - abbreviated

REGISTERED NUMBER: 01760214 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

GREGBROOK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J.P. De Metz

Mrs L. De Metz

SECRETARY:

Mrs L. De Metz

REGISTERED OFFICE:

Global House

303 Ballards

London

N12 8NP

REGISTERED NUMBER:

01760214 (England and Wales)

ACCOUNTANTS:

Pittalis Gilchrist LLP

Chartered Certified Accountants

Global House

303 Ballards Lane

London

N12 8NP

CURRENT ASSETS

Debtors

-

146,171

Cash at bank

173,051

8,098

173,051

154,269

CREDITORS

Amounts falling due within one year

18,829

-

NET CURRENT ASSETS

154,222

154,269

TOTAL ASSETS LESS CURRENT
LIABILITIES

154,222

154,269

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

154,122

154,169

SHAREHOLDERS' FUNDS

154,222

154,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 December 2015 and were signed on its behalf by:

Mr J.P. De Metz - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

3,000

DEPRECIATION

At 1 April 2014

and 31 March 2015

3,000

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

100

ordinary

1

100

Gregbrook Limited - Limited company - abbreviated - 11.9

Gregbrook Limited - Limited company - abbreviated - 11.9