Grendahl Investment Limited Abbreviated Accounts Cover
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Company No. 02087297
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Grendahl Investment Limited Abbreviated Balance Sheet
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at
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Company No.
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Notes
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2015
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2014
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£
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£
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Fixed assets
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Tangible assets
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2
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Investments
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2
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Current assets
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Debtors
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Investments
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Cash at bank and in hand
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Creditors: Amounts falling due within one year
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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3
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Profit and loss account
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(
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(
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Shareholder's funds
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Approved by the board on 28 September 2016
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And signed on its behalf by:
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P. Grendahl
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Director
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28 September 2016
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Grendahl Investment Limited Notes to the Abbreviated Accounts
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for the year ended 31 December 2015
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1
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Accounting policies
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Basis of preparation
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Tangible fixed assets and depreciation
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
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Leasehold land and buildings
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Deferred taxation
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Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws. Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. |
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2
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Fixed assets
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Tangible fixed assets
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Investments
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Total
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£
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£
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£
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Cost or revaluation
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At 1 January 2015
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439,065
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At 31 December 2015
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439,065
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Amortisation
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At 1 January 2015
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-
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182,900
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Charge for the year
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-
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36,580
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At 31 December 2015
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-
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219,480
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Net book values
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At 31 December 2015
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219,585
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At 31 December 2014
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256,165
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Investment in Subsidiaries
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The company has the following subsidiary undertakings:
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Name of company
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Country of incorporation (if not UK)
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Class of shares held
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% age of shares held
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Capital and reserves at end of the relevant year
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Profit/(loss) for the relevant year
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£
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£
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(806,182)
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(1,591)
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3
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Share Capital
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Nominal value
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2015
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2015
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2014
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£
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Number
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£
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£
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Allotted, called up and fully paid:
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3,300,000
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3,300,000
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