REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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GRANGE PRODUCE LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015 |
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FOR |
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GRANGE PRODUCE LIMITED |
GRANGE PRODUCE LIMITED (REGISTERED NUMBER: 07840183) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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Page |
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Company information | 1 |
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Abbreviated balance sheet | 2 |
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Notes to the abbreviated accounts | 3 |
GRANGE PRODUCE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2015 |
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Directors: |
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Registered office: |
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Business address: |
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Registered number: |
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Accountants: |
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Bankers: |
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GRANGE PRODUCE LIMITED (REGISTERED NUMBER: 07840183) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets |
Debtors |
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Cash at bank |
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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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Creditors |
Amounts falling due after more than one year |
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Net liabilities | ( |
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Capital and reserves |
Called up share capital | 4 |
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Profit and loss account | ( |
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Shareholders' funds | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(b) |
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. |
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The financial statements were approved by the Board of Directors on
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GRANGE PRODUCE LIMITED (REGISTERED NUMBER: 07840183) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2015 |
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1. | Accounting policies |
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Basis of preparing the financial statements |
The company made a loss of 1,677 (2014: £7,501) during the year, and had a deficiency of assets at the year end of £14,595 |
(2014: £22,918). The company is dependent upon the continued support of its directors. The directors have agreed to |
support the company over the next 12 months in order that it can meet its working capital requirements. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents amounts receivable, excluding value added tax, in respect of goods and services provided in the |
ordinary course of business. Turnover is recognised as soon as the good or service has been provided to the customer. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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2. | Intangible fixed assets |
Total |
£ |
Cost |
At 1 April 2014 |
and 31 March 2015 |
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Amortisation |
At 1 April 2014 |
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Amortisation for year |
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At 31 March 2015 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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GRANGE PRODUCE LIMITED (REGISTERED NUMBER: 07840183) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2015 |
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3. | Tangible fixed assets |
Total |
£ |
Cost |
At 1 April 2014 |
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Additions |
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Disposals | ( |
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At 31 March 2015 |
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Depreciation |
At 1 April 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2015 |
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Net book value |
At 31 March 2015 |
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At 31 March 2014 |
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4. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1.00 |
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5. | Ultimate controlling party |
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The company is controlled by the directors, Mr A Chell and Ms S Mumford, who between them own 100% of the issued |
share capital. |