Micro-entity Accounts - GRILSECO LIMITED

02815523 GRILSECO LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02815523 2016-01-01 2016-12-31 02815523 2016-12-31 02815523 2015-12-31 02815523 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02815523 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02815523 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 02815523

GRILSECO LIMITED

Micro-entity Accounts

31 December 2016

GRILSECO LIMITED Registered Number 02815523

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	5,764,341	6,319,436
		5,764,341	6,319,436
Current assets
Debtors		17,419	7,419
Cash at bank and in hand		351,859	52,415
		369,278	59,834
Creditors: amounts falling due within one year		(667,707)	(697,409)
Net current assets (liabilities)		(298,429)	(637,575)
Total assets less current liabilities		5,465,912	5,681,861
Creditors: amounts falling due after more than one year		(2,739,442)	(2,942,146)
Provisions for liabilities		(342,434)	(342,434)
Total net assets (liabilities)		2,384,036	2,397,281
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		2,384,034	2,397,279
Shareholders' funds		2,384,036	2,397,281

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2017

And signed on their behalf by:
Mr S S Gill, Director

GRILSECO LIMITED Registered Number 02815523

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	6,335,963
Additions	-
Disposals	(555,000)
Revaluations	-
Transfers	-
At 31 December 2016	5,780,963
Depreciation
At 1 January 2016	16,527
Charge for the year	95
On disposals	-
At 31 December 2016	16,622
Net book values
At 31 December 2016	5,764,341
At 31 December 2015	6,319,436

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2