Company Registration No. 08085289 (England and Wales)
GRANGE FARM MINERALS LIMITED
Unaudited accounts
for the year ended 30 September 2017
GRANGE FARM MINERALS LIMITED
Unaudited accounts
Contents
GRANGE FARM MINERALS LIMITED
Company Information
for the year ended 30 September 2017
Company Number
08085289 (England and Wales)
Registered Office
HILLSIDE GRANGE
STAINTONDALE
SCARBOUROGH
NORTH YORKSHIRE
YO13 0EL
UK
GRANGE FARM MINERALS LIMITED
Statement of financial position
as at
30 September 2017
Intangible assets
10,600
10,600
Cash at bank and in hand
4,192
3,532
Creditors: amounts falling due within one year
(1,728)
(3,711)
Net current assets/(liabilities)
2,464
(179)
Called up share capital
300
300
Profit and loss account
12,764
10,121
Shareholders' funds
13,064
10,421
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 June 2018.
Mathew Else
Director
Company Registration No. 08085289
GRANGE FARM MINERALS LIMITED
Notes to the Accounts
for the year ended 30 September 2017
GRANGE FARM MINERALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08085289. The registered office is HILLSIDE GRANGE, STAINTONDALE, SCARBOUROGH, NORTH YORKSHIRE, YO13 0EL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value of option fees receivable during the year.
Intangible fixed assets amortisation
No amortisation has been provided for as in the opinion of the director the mineral rights have an unlimited useful life.
4
Intangible fixed assets
Other
At 30 September 2017
10,600
At 30 September 2017
10,600
At 30 September 2016
10,600
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
640
641
Loans from directors
1,023
3,018
GRANGE FARM MINERALS LIMITED
Notes to the Accounts
for the year ended 30 September 2017
6
Share capital
2017
2016
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).