Grosvenor Trust Services Limited
|
Balance Sheet |
as at 31 December 2014
|
|
Notes |
|
2014 |
|
2013 |
£ |
£ |
Creditors: amounts falling due wihin one year |
2 |
|
(49,759) |
|
(49,759) |
|
|
|
|
(49,759) |
|
(49,759) |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
100 |
|
100 |
Profit and loss account |
(49,859) |
|
(49,859) |
|
Shareholder's funds |
|
|
(49,759) |
|
(49,759) |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
|
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
|
|
Stephen Martin Grail |
Director |
Approved by the board on 22 July 2015
|
|
Grosvenor Trust Services Limited
|
Notes to the Accounts |
for the year ended 31 December 2014
|
|
1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention.
|
|
2 |
Creditors: amounts falling due within one year |
2014 |
|
2013 |
£ |
£ |
|
|
Director's current account |
49,759 |
|
49,759 |
|
|
|
|
|
|
|
|
49,759 |
|
49,759 |
|
|
|
|
|
|
|
|
|
|
3 |
Share capital |
2014 |
|
2013 |
£ |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
of £1 each |
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
4 |
Ultimate controlling party |
|
|
Dawn Harrison (Beuscher), a shareholder, is the company's controlling related party by virtue of her 100% shareholding in the company.
|