Registered Number 00294357
GRASSHOPPER 2000 LTD.
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Freehold land nil
Plant and machinery over 4 years
Fixtures, fittings and equipment over 4 years
Motor vehicles over 4 years
Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
( |
At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 2,808,040 |
At 31 March 2015 | 2,898,876 |
3
Fixed assets Investments
At 1 April 2015 10,616,698
Additions 9,508,330
Disposals (9,169,190)
At 31 March 2016 10,955,838
PROVISION FOR DIMINUTION IN VALUE
At 1 April 2015 19,032
Movement in provision in year 80,182
At 31 March 2016 99,214
NET BOOK VALUE
At 31 March 2016 £10,856,624
At 31 March 2015 £10,597,666
5 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 April 2015: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: |
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Balance at 31 March 2016: | £ |