Accounts Submission

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Company Registration Number:
08312690 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

The principal activity of the business was oil and gas exploration activities.

Additional information

In December 2017 the issued ordinary share capital of Groliffe Limited was reduced from 150,000 Ordinary £1 shares to 100 Ordinary £1 shares by way of a capital reduction. On 8th December 2017 Groliffe Limited was sold by Postgate Petroleum Limited to Alan Booth, Raymond Young and Graham Dore, being the remaining directors of Groliffe Limited. In December 2017 the directors declared and paid an interim dividend of £71,000.

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Alan Booth
Graham Dore
Raymond Young

The director(s) shown below resigned during the period
Stephen Jenkins
08 December 2017
James Clark
08 December 2017
Chritopher Johnson
08 December 2017

Secretary
Christopher Johnson

This report was approved by the board of directors on 5 September 2018
And Signed On Behalf Of The Board By:

Name: Alan Booth
Status: Director

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	4,621	246,198
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 28 )	( 14,641 )
Net current assets (liabilities):	4,593	231,557
Total assets less current liabilities:	4,593	231,557
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 8,000 )	( 0 )
Accruals and deferred income:	( 4,000 )	( 2,250 )
Total net assets (liabilities):	( 7,407 )	229,307
Capital and reserves:	( 7,407 )	229,307

Balance sheet continued

For the year ending 31 December 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2018
And Signed On Behalf Of The Board By:

Name: Alan Booth
Status: Director

The notes form part of these financial statements

Accounts Submission