Registered Number 00294357
GRASSHOPPER 2000 LTD.
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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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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( |
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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 diminuition in value.
Stocks
Stocks are valued at the lower of cost and net realisable value.
Provision for re-instatement of land
The provision for re-instatement of land is based on the estimated costs of restoring land to an acceptable environmental condition to comply with current legislation. The director consider that the re-instatement of the land is now complete and the balance of the provision has been written back.
£ | |
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Cost | |
At 1 April 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
( |
At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 2,898,876 |
At 31 March 2014 | 2,997,196 |
3
Fixed assets Investments
At 1 April 2014 8,491,554
Additions 6,771,291
Disposals 4,646,147
At 31 March 2015 10,616,698
PROVISION FOR DIMINUATION IN VALUE
At 1 April 2014 136,125
Movement in provision in year (117,093)
At 31 March 2015 19,032
NET BOOK VALUE
At 31 March 2014 £8,355,429
At 31 March 2015 £10,597,666
MARKET VALUE
At 31 March 2014 £10,261,225
At 31 March 2015 £12,924,769
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 2014: | £ |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 March 2015: | £ |