Abbreviated Company Accounts - GREGORY RENOVATIONS LIMITED

Abbreviated Company Accounts - GREGORY RENOVATIONS LIMITED

GREGORY RENOVATIONS LIMITED - Company Information

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Registered Number 08028862

GREGORY RENOVATIONS LIMITED

Abbreviated Accounts

28 February 2016

GREGORY RENOVATIONS LIMITED Registered Number 08028862

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,090 10,838
10,090 10,838
Current assets
Debtors 17,039 8,256
Cash at bank and in hand 84,648 58,636
101,687 66,892
Creditors: amounts falling due within one year (25,300) (18,986)
Net current assets (liabilities) 76,387 47,906
Total assets less current liabilities 86,477 58,744
Provisions for liabilities (1,797) (1,899)
Total net assets (liabilities) 84,680 56,845
Capital and reserves
Called up share capital 1 1
Profit and loss account 84,679 56,844
Shareholders' funds 84,680 56,845
  • For the year ending 28 February 2016 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 30 June 2016

And signed on their behalf by:
Mr D L Gregory, Director

GREGORY RENOVATIONS LIMITED Registered Number 08028862

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

2Tangible fixed assets
£
Cost
At 1 March 2015 13,159
Additions 1,032
Disposals -
Revaluations -
Transfers -
At 28 February 2016 14,191
Depreciation
At 1 March 2015 2,321
Charge for the year 1,780
On disposals -
At 28 February 2016 4,101
Net book values
At 28 February 2016 10,090
At 28 February 2015 10,838