Abbreviated Company Accounts - THE GRANGE (GREAT CRESSINGHAM)

Abbreviated Company Accounts - THE GRANGE (GREAT CRESSINGHAM)

THE GRANGE (GREAT CRESSINGHAM) - Company Information

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Registered Number 08041911

THE GRANGE (GREAT CRESSINGHAM)

Abbreviated Accounts

5 April 2014

THE GRANGE (GREAT CRESSINGHAM) Registered Number 08041911

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,578 2,104
1,578 2,104
Current assets
Cash at bank and in hand 3,778 3,966
3,778 3,966
Creditors: amounts falling due within one year (720) (1,380)
Net current assets (liabilities) 3,058 2,586
Total assets less current liabilities 4,636 4,690
Total net assets (liabilities) 4,636 4,690
Reserves
Income and expenditure account 4,636 4,690
Members' funds 4,636 4,690
  • For the year ending 5 April 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.

Approved by the Board on 4 January 2015

And signed on their behalf by:
B Margolis, Director

THE GRANGE (GREAT CRESSINGHAM) Registered Number 08041911

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 6 April 2013 2,630
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2014 2,630
Depreciation
At 6 April 2013 526
Charge for the year 526
On disposals -
At 5 April 2014 1,052
Net book values
At 5 April 2014 1,578
At 5 April 2013 2,104

Depreciation is provided at 20% staright line to write off the cost of fixed assets over its estimated useful life