THE GRAND INN LTD Accounts filed on 31-03-2015

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THE GRAND INN LTD

Company Registration Number:
06988314 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		Mrs M S M Hockin






Registered office:		Old Post Office West End
		Swaton

		Sleaford
		Lincolnshire
		NG34 0JL




Company Registration Number:		06988314 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	312,750	324,630
Total fixed assets:		312,750	324,630
Current assets
Stocks:		-	1,500
Debtors:		-	11,049
Cash at bank and in hand:		610	403
Total current assets:		610	12,952
Creditors
Creditors: amounts falling due within one year		455,814	456,830
Net current assets (liabilities):		( 455,204 )	( 443,878 )
Total assets less current liabilities:		( 142,454 )	( 119,248 )
Total net assets (liabilities):		( 142,454 )	( 119,248 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	200	200
Profit and Loss account:		( 142,654 )	( 119,448 )
Total shareholders funds:		( 142,454 )	( 119,248 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs M S M Hockin
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold Property - 2% on cost Improvements to property - 15% on reducing balance Plant and machinery - 15% on reducing balance Fixtures and fittings - 25% on reducing balance

Other accounting policies

As at 31 March 2015 the company’s liabilities exceeded its assets by £142,454 (2014: £119,248) Included within liabilities are creditors due to the director of the company totalling £455,414 (2014 £307,360), the director has agreed that this funding will not be removed in the near future and also that she will continue to financially support the company’s cash flow as necessary. On the basis described above, the director considers it appropriate to prepare these financial statements on the going concern basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	380,058
At 31st March 2015:	380,058
Depreciation
At 01st April 2014:	55,428
Charge for year:	11,880
At 31st March 2015:	67,308
Net book value
At 31st March 2015:	312,750
At 31st March 2014:	324,630

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

THE GRAND INN LTD Accounts filed on 31-03-2015