Abbreviated Company Accounts - GRAINGER & CO (CORPORATE CONSULTANTS) LIMITED

GRAINGER & CO (CORPORATE CONSULTANTS) LIMITED - Company Information

SC165395 GRAINGER & CO (CORPORATE CONSULTANTS) LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true SC165395 2012-11-01 2013-10-31 SC165395 2013-10-31 SC165395 2012-10-31 SC165395 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 SC165395 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-10-31 iso4217:GBP shares

Registered Number SC165395

GRAINGER & CO (CORPORATE CONSULTANTS) LIMITED

Abbreviated Accounts

31 October 2013

GRAINGER & CO (CORPORATE CONSULTANTS) LIMITED Registered Number SC165395

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	208,850	208,850
		208,850	208,850
Current assets
Debtors		17,055	17,055
Cash at bank and in hand		4,737	4,737
		21,792	21,792
Creditors: amounts falling due within one year		(25,514)	(25,514)
Net current assets (liabilities)		(3,722)	(3,722)
Total assets less current liabilities		205,128	205,128
Total net assets (liabilities)		205,128	205,128
Capital and reserves
Called up share capital	3	195,100	195,100
Profit and loss account		10,028	10,028
Shareholders' funds		205,128	205,128

For the year ending 31 October 2013 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.

Approved by the Board on 30 July 2014

And signed on their behalf by:
L Grainger, Director
Director, Director

GRAINGER & CO (CORPORATE CONSULTANTS) LIMITED Registered Number SC165395

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
The company was dormant throughout the year ended 31 October 2013. However, reference to information relating to the year ended 31 October 2012 has been made where appropriate.

Tangible assets depreciation policy
Land and buildings - 4% on cost
Plant and machinery - 10% on cost
Computer equipment - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 November 2012	299,744
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	299,744
Depreciation
At 1 November 2012	90,894
Charge for the year	-
On disposals	-
At 31 October 2013	90,894
Net book values
At 31 October 2013	208,850
At 31 October 2012	208,850

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
195,000 Ordinary shares of £1 each	195,000	195,000
100 B Ordinary shares of £1 each	100	100