Grant Lake Ltd - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 09206880 (England and Wales)

Unaudited Financial Statements

for the Period 8 September 2014 to 30 September 2015

for

Grant Lake Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

I G L Coghlan

REGISTERED OFFICE:

99 Weyhill

Haslemere

Surrey

GU27 1HT

REGISTERED NUMBER:

09206880 (England and Wales)

ACCOUNTANTS:

Limelight Accountancy Ltd

99 Weyhill

Haslemere

Surrey

GU27 1HT

FIXED ASSETS

84,692

CURRENT ASSETS

150,372

CREDITORS

Amounts falling due within one year

(36,309

)

NET CURRENT ASSETS

114,063

TOTAL ASSETS LESS CURRENT LIABILITIES

198,755

PROVISIONS FOR LIABILITIES

16,938

NET ASSETS

181,817

CAPITAL AND RESERVES

181,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 July 2016 and were signed by:

I G L Coghlan - Director