Registration number:
for the Period from
Granola (UK) Ltd
Contents
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Granola (UK) Ltd
(Registration number: 9204077)
Abbreviated Balance Sheet at 30 September 2015
Note |
30 September 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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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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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
Mr Grant David Butler
Director
Mrs Nicola N Butler
Director
1
Granola (UK) Ltd
Notes to the Abbreviated Accounts for the Period from 9 September 2014 to 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Deferred tax
Hire purchase and leasing
Financial instruments
Granola (UK) Ltd
Notes to the Abbreviated Accounts for the Period from 9 September 2014 to 30 September 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
63,500 |
63,500 |
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Disposals |
(15,500) |
(15,500) |
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At 30 September 2015 |
48,000 |
48,000 |
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Depreciation |
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Charge for the period |
7,634 |
7,634 |
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At 30 September 2015 |
7,634 |
7,634 |
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Net book value |
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At 30 September 2015 |
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Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
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No. |
£ |
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Ordinary shares of £1 each |
100 |
100 |
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