The Grand Inn Limited,Ltd - Accounts

The Grand Inn Limited,Ltd - Accounts

THE GRAND INN LTD - Company Information

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2015-04-01 true false Private Limited Company 06988314 2016-03-31 06988314 2015-04-01 2016-03-31 06988314 2015-03-31 06988314 2014-04-01 2015-03-31 06988314 uk-bus:Director1 2015-04-01 2016-03-31 iso4217:GBP
The Grand Inn Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06988314
2
Contents Page
The Grand Inn Limited
For the year ended 31 March 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
The Grand Inn Limited
As at 31 March 2016
06988314
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
292,667
312,750
292,667
312,750
Current assets
Debtors
-
358
Cash at bank and in hand
590
610
948
610
Creditors: amounts falling due within one year
(455,815)
(447,068)
(455,205)
(446,120)
Net current liabilities
Total assets less current liabilities
(153,453)
(142,455)
(153,453)
Net liabilities
(142,455)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(153,653)
(142,655)
(153,453)
(142,455)
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 15 December 2016
Mrs Mandy Susan Michelle Ann Hockin Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
The Grand Inn Limited
For the year ended 31 March 2016
1 Accounting Policies
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
380,058
At 01 April 2015
(37,046)
Disposals
At 31 March 2016
343,012
Depreciation
67,308
At 01 April 2015
(24,823)
Disposals
7,860
Charge for year
50,345
At 31 March 2016
Net book values
At 31 March 2016
292,667
312,750
At 31 March 2015
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