Grace Blue USA Limited - Dormant company accounts 16.3.1

Grace Blue USA Limited - Dormant company accounts 16.3.1

GRACE BLUE USA LIMITED - Company Information

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REGISTERED NUMBER: 08136370 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

GRACE BLUE USA LIMITED

GRACE BLUE USA LIMITED (REGISTERED NUMBER: 08136370)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

GRACE BLUE USA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: J Timms
M Goldstein
Mrs G Haines
J W B Haines
M V Lockett





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH





REGISTERED NUMBER: 08136370 (England and Wales)
Page 1
GRACE BLUE USA LIMITED (REGISTERED NUMBER: 08136370)

BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 320 320

CURRENT ASSETS
Debtors 55,003 55,003

CREDITORS
Amounts falling due within one year 53,927 53,927
NET CURRENT ASSETS 1,076 1,076
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,396
1,396

CAPITAL AND RESERVES
Called up share capital 3 881 881
Capital redemption reserve 120 120
Profit and loss account 395 395
SHAREHOLDERS' FUNDS 1,396 1,396

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 December 2016 and were signed on its behalf
by:





J Timms - Director


The notes form part of these abbreviated accounts

Page 2
GRACE BLUE USA LIMITED (REGISTERED NUMBER: 08136370)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the year ended 31 March 2016. However, reference to information
relating to the year ended 31 March 2015 has been made where appropriate.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 320
NET BOOK VALUE
At 31 March 2016 320
At 31 March 2015 320

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
880,700 Ordinary £0.00 1 881 881

4. CONTROL

The company was controlled throughout the period by Cobalt Blue Worldwide Holdings Limited. There is no
controlling party of Cobalt Blue Worldwide Holdings Limited.

Page 3