GRANADA PLUS LIMITED - Accounts to registrar - small 17.2

GRANADA PLUS LIMITED - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 10199390 (England and Wales)















Unaudited Financial Statements for the Period 25 May 2016 to 31 May 2017

for

GRANADA PLUS LIMITED

GRANADA PLUS LIMITED (by shares) (Registered number: 10199390)






Contents of the Financial Statements
for the Period 25 May 2016 to 31 May 2017




Page

Company Information 1

Balance Sheet 2


GRANADA PLUS LIMITED (by shares)

Company Information
for the Period 25 May 2016 to 31 May 2017







DIRECTOR: A Akpe





REGISTERED OFFICE: MANSION HOUSE
MANCHESTER ROAD
ALTRINCHAM
Cheshire
WA14 4RW





REGISTERED NUMBER: 10199390 (England and Wales)





ACCOUNTANTS: Paystream Accounting Services Limited
Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW

GRANADA PLUS LIMITED (by shares) (Registered number: 10199390)

Balance Sheet
31 May 2017

£    £   
FIXED ASSETS 466

CURRENT ASSETS 63,584

CREDITORS
Amounts falling due within one year (25,154 )
NET CURRENT ASSETS 38,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,896

CAPITAL AND RESERVES 38,896

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2017:

£   
A Akpe
Balance outstanding at start of period -
Amounts advanced 21,862
Amounts repaid -
Balance outstanding at end of period 21,862



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 August 2017 and were signed by:





A Akpe - Director