REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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FOR |
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HARRY GREENGRASS LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 29 FEBRUARY 2016 |
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FOR |
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HARRY GREENGRASS LIMITED |
HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 29 February 2016 |
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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 |
HARRY GREENGRASS LIMITED |
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COMPANY INFORMATION |
for the year ended 29 February 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
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ABBREVIATED BALANCE SHEET |
29 February 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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 | 3 |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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NET ASSETS |
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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 and |
(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
its behalf by: |
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HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 29 February 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents rents receivable in respect of the company's freehold and leasehold property. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Freehold and leasehold buildings have not been depreciated. The directors have performed an |
impairment review and consider that the high residual value is in excess of the book value. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
and 29 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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At 29 February 2016 |
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NET BOOK VALUE |
At 29 February 2016 |
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At 28 February 2015 |
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3. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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2016 | 2015 |
£ | £ |
Repayable by instalments |
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31,192 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE PARENT COMPANY |
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The ultimate parent company is H C Greengrass & Sons Limited. |
HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 29 February 2016 |
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6. | TRANSACTIONS WITH DIRECTORS |
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Included in other debtors is £18,800 (2015 £33,637) due from Mr R H Greengrass and Mrs O A |
Greengrass, directors of the Company. Interest is charged on the overdrawn amounts at the H M |
Revenue & Customs approved rate. The maximum amount owed to the Company during the year was |
£33,637 (2015 £34,016). |