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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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ERNEST GRANT (HOLDING) LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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FOR |
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ERNEST GRANT (HOLDING) LIMITED |
ERNEST GRANT (HOLDING) LIMITED (BY SHARES) (REGISTERED NUMBER: 07770619) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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ERNEST GRANT (HOLDING) LIMITED (BY SHARES) |
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COMPANY INFORMATION |
for the Year Ended 31st December 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Vinings Limited |
Chartered Certified Accountants |
Grafton House |
Bulls Head Yard |
Alcester |
Warwickshire |
B49 5BX |
ERNEST GRANT (HOLDING) LIMITED (BY SHARES) (REGISTERED NUMBER: 07770619) |
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BALANCE SHEET |
31st December 2016 |
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31.12.16 | 31.12.15 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES | ( |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31st December 2016 and |
31st December 2015: |
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31.12.16 | 31.12.15 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Amounts advanced represents the highest balance on the loan account in the year. |
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The loan is provided with no fixed terms of repayment and no security and is repayable on demand. Interest is |
charged at 3% (2016 - £266). |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ERNEST GRANT (HOLDING) LIMITED (BY SHARES) (REGISTERED NUMBER: 07770619) |
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BALANCE SHEET - continued |
31st December 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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