THE GRAND INN LTD Accounts filed on 31-03-2014

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THE GRAND INN LTD

Company Registration Number:
06988314 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mrs M S M Hockin



Company secretary:		Mrs M S M Hockin



Registered office:		Robin Hood And Little John Aslackby


		Sleaford
		Lincolnshire
		NG34 0HL




Company Registration Number:		06988314 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	324,630	337,418
Total fixed assets:		324,630	337,418
Current assets
Stocks:		1,500	3,909
Debtors:		11,049	6,763
Cash at bank and in hand:		403	8,665
Total current assets:		12,952	19,337
Creditors
Creditors: amounts falling due within one year		456,830	442,438
Net current assets (liabilities):		( 443,878 )	( 423,101 )
Total assets less current liabilities:		( 119,248 )	( 85,683 )
Total net assets (liabilities):		( 119,248 )	( 85,683 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	200	200
Profit and Loss account:		( 119,448 )	( 85,883 )
Total shareholders funds:		( 119,248 )	( 85,683 )

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 21 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs M S M Hockin
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention.

Turnover policy

Turnover represents the invoiced sales of goods excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold Property 2% on cost Improvements to property 15% on reducing balance Plant and machinery 15% on reducing balance Fixtures and fittings 25% on reducing balance

Other accounting policies

Going concern As at 31 March 2014 the company’s liabilities exceeded its assets by £119,248 (2013: £85,683) Included within liabilities are creditors due to the directors of the company totalling £307,360 (2013 £303,783), the directors have agreed that this funding will not be removed in the near future and also that they will continue to financially support the company’s cash flow as necessary. On the basis described above, the directors consider it appropriate to prepare these financial statements on the going concern basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	379,472
Additions:	586
At 31st March 2014:	380,058
Depreciation
At 01st April 2013:	42,054
Charge for year:	13,374
At 31st March 2014:	55,428
Net book value
At 31st March 2014:	324,630
At 31st March 2013:	337,418

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

THE GRAND INN LTD Accounts filed on 31-03-2014