Grace Blue USA Limited - Accounts to registrar (filleted) - small 17.3

Grace Blue USA Limited - Accounts to registrar (filleted) - small 17.3

GRACE BLUE USA LIMITED - Company Information

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REGISTERED NUMBER: 08136370 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

GRACE BLUE USA LIMITED
GRACE BLUE USA LIMITED (REGISTERED NUMBER: 08136370)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GRACE BLUE USA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: J Timms
M Goldstein
Mrs G Haines
J W B Haines
M V Lockett





REGISTERED OFFICE: Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH





REGISTERED NUMBER: 08136370 (England and Wales)





ACCOUNTANTS: KBSP Partners LLP
Chartered Accountants
Harben House
Harben Parade
Finchley Road
LONDON
NW3 6LH
Page 1
GRACE BLUE USA LIMITED (REGISTERED NUMBER: 08136370)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Investments 3 320 320

CURRENT ASSETS
Debtors 4 55,003 55,003

CREDITORS
Amounts falling due within one year 5 53,927 53,927
NET CURRENT ASSETS 1,076 1,076
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,396
1,396

CAPITAL AND RESERVES
Called up share capital 881 881
Capital redemption reserve 120 120
Retained earnings 395 395
SHAREHOLDERS' FUNDS 1,396 1,396

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 12 December 2017 and were signed on its behalf
by:





J Timms - Director


The notes form part of these financial statements

Page 2
GRACE BLUE USA LIMITED (REGISTERED NUMBER: 08136370)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

Grace Blue USA Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year that the company has presented its results under FRS 102. The last financial statements
under UK GAAP were for the year ended 31 March 2016. The date of transition to FRS 102 was 1 April 2015.
There are no transitional adjustments arising from the first time adoption of FRS 102.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2016
and 31 March 2017 320
NET BOOK VALUE
At 31 March 2017 320
At 31 March 2016 320

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts owed by group undertakings 55,003 55,003

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Amounts owed to group undertakings 53,927 53,927

Page 3