Abbreviated Company Accounts - GRAND LODGE PUBLICATIONS LIMITED

Abbreviated Company Accounts - GRAND LODGE PUBLICATIONS LIMITED

GRAND LODGE PUBLICATIONS LIMITED - Company Information

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Registered Number 04890207

GRAND LODGE PUBLICATIONS LIMITED

Abbreviated Accounts

31 December 2015

GRAND LODGE PUBLICATIONS LIMITED Registered Number 04890207

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Current assets
Debtors 79,037 109,258
Cash at bank and in hand 91,363 53,948
170,400 163,206
Net current assets (liabilities) 170,400 163,206
Total assets less current liabilities 170,401 163,207
Creditors: amounts falling due after more than one year (69,727) (67,520)
Total net assets (liabilities) 100,674 95,687
Capital and reserves
Called up share capital 1 1
Profit and loss account 100,673 95,686
Shareholders' funds 100,674 95,687
  • For the year ending 31 December 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.

Approved by the Board on 4 May 2016

And signed on their behalf by:
R Reed, Director
J G R Rudd, Director

GRAND LODGE PUBLICATIONS LIMITED Registered Number 04890207

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.