Grangeway Contractors Limited

GRANGEWAY (CONTRACTORS) LIMITED - Company Information

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Registered number: 00858483

Abbreviated accounts

For The Year Ended 31 August 2016

Grangeway Contractors Limited

Company No. 00858483

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		329,386		411,733

			329,386		411,733
CURRENT ASSETS
Debtors		-		11,400
Cash at bank and in hand		4,775		3,440

		4,775		14,840
NET CURRENT ASSETS (LIABILITIES)			4,775		14,840

TOTAL ASSETS LESS CURRENT LIABILITIES			334,161		426,573

Creditors: Amounts Falling Due After More Than One Year	3		(112,337 )		(112,826 )

NET ASSETS			221,824		313,747

CAPITAL AND RESERVES
Called up share capital	4		10,000		10,000
Revaluation reserve			(92,153 )		-
Profit and Loss Account			303,977		303,747

SHAREHOLDERS' FUNDS			221,824		313,747

Grangeway Contractors Limited

Company No. 00858483

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Paul Burnard

20/02/2017

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Grangeway Contractors Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Zero rated

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	411,733
Revaluation	(82,347 )

As at 31 August 2016	329,386

Net Book Value
As at 31 August 2016	329,386

As at 1 September 2015	411,733

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Trade creditors	55,107	54,326
Bank loans	57,230	58,500

	112,337	112,826

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10000	10,000	10,000

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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