Abbreviated Company Accounts - THE GRANGE (GREAT CRESSINGHAM)

Abbreviated Company Accounts - THE GRANGE (GREAT CRESSINGHAM)

THE GRANGE (GREAT CRESSINGHAM) - Company Information

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Registered Number 08041911

THE GRANGE (GREAT CRESSINGHAM)

Abbreviated Accounts

5 April 2016

THE GRANGE (GREAT CRESSINGHAM) Registered Number 08041911

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 3,107 526
3,107 526
Current assets
Debtors 1,263 -
Cash at bank and in hand 28,773 19,677
30,036 19,677
Creditors: amounts falling due within one year (4,793) (9,124)
Net current assets (liabilities) 25,243 10,553
Total assets less current liabilities 28,350 11,079
Total net assets (liabilities) 28,350 11,079
Reserves
Other reserves 28,350 11,079
Members' funds 28,350 11,079
  • For the year ending 5 April 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 4 January 2017

And signed on their behalf by:
B Margolis, Director

THE GRANGE (GREAT CRESSINGHAM) Registered Number 08041911

Notes to the Abbreviated Accounts for the period ended 5 April 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 is generated from the facilities on site and by way of donations

Tangible assets depreciation policy
Depreciation is provided at the rate of 20% on cost to write off each asset over its useful life

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 6 April 2015 2,630
Additions 3,883
Disposals -
Revaluations -
Transfers -
At 5 April 2016 6,513
Depreciation
At 6 April 2015 2,104
Charge for the year 1,302
On disposals -
At 5 April 2016 3,406
Net book values
At 5 April 2016 3,107
At 5 April 2015 526