Company Registration No. 08291006 (England and Wales)
GRO CONSTRUCTION SERVICES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
GRO CONSTRUCTION SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GRO CONSTRUCTION SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2015
30 November 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,368
805
Current assets
Debtors
7,602
3,475
Cash at bank and in hand
11,174
22,966
18,776
26,441
Creditors: amounts falling due within one year
(7,360)
(12,935)
Net current assets
11,416
13,506
Total assets less current liabilities
12,784
14,311
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
12,783
14,310
Shareholders' funds
12,784
14,311
For the financial year ended 30 November 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 August 2016
Mr Glen Oaten
Director
Company Registration No. 08291006
GRO CONSTRUCTION SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
20% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014
1,135
Additions
988
At 30 November 2015
2,123
Depreciation
At 1 December 2014
330
Charge for the year
425
At 30 November 2015
755
Net book value
At 30 November 2015
1,368
At 30 November 2014
805
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
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