GRF_PROPERTY_LIMITED - Accounts

GRF PROPERTY LIMITED - Company Information

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Company Registration No. 08632557 (England and Wales)

GRF PROPERTY LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

GRF PROPERTY LIMITED

COMPANY INFORMATION

Directors

G.R. Forbes

Mrs. J.A. Forbes

I.J. Forbes

Secretary

Mrs. J.A. Forbes

Company number

08632557

Registered office

1/3 Sandgate

Berwick upon Tweed

Northumberland

TD15 1EW

Accountants

Greaves West & Ayre

1/3 Sandgate

Berwick upon Tweed

Northumberland

TD15 1EW

Business address

Georgefield

Coldstream

Berwickshire

TD12 4HY

GRF PROPERTY LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

GRF PROPERTY LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 30 JUNE 2015

- 1 -

The directors present their report and unaudited financial statements for the year ended 30 June 2015. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 July 2014:

G.R. Forbes

Mrs. J.A. Forbes

I.J. Forbes

By order of the board

Mrs. J.A. Forbes

Secretary

15 March 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 JUNE 2015

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

GRF PROPERTY LIMITED

BALANCE SHEET

AS AT

30 JUNE 2015

- 2 -

2015

2014

Notes

Current assets

Debtors

100

Total assets less current liabilities

100

Capital and reserves

Called up share capital

100

Shareholders' funds

100

Audit exemption statement

For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 15 March 2016

G.R. Forbes

Mrs. J.A. Forbes

Director

Company Registration No. 08632557

GRF PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Debtors

2015

2014

Amounts owed by group undertakings and undertakings in which the company has a participating interest

100

Share capital

2015

2014

Allotted, called up and fully paid

75 Ordinary shares of £1 each

25 Ordinary-A shares of £1 each

100

73 Ordinary shares of £1 each and 25 Ordinary-A shares of £1 each were issued at par during the year.