REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
|
FOR |
|
HARRY GREENGRASS LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 28 FEBRUARY 2015 |
|
FOR |
|
HARRY GREENGRASS LIMITED |
HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 28 February 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
HARRY GREENGRASS LIMITED |
|
COMPANY INFORMATION |
for the year ended 28 February 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
|
|
|
|
HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
|
ABBREVIATED BALANCE SHEET |
28 February 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
3 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
|
ABBREVIATED BALANCE SHEET - continued |
28 February 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 28 February 2015 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents rents receivable in respect of the company's freehold and leasehold property. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
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. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2014 |
and 28 February 2015 |
|
DEPRECIATION |
At 1 March 2014 |
|
Charge for year |
|
At 28 February 2015 |
|
NET BOOK VALUE |
At 28 February 2015 |
|
At 28 February 2014 |
|
|
3. | CREDITORS |
|
Creditors include an amount of £
|
|
They also include the following debts falling due in more than five years: |
|
2015 | 2014 |
£ | £ |
Repayable by instalments |
|
40,355 |
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
HARRY GREENGRASS LIMITED (REGISTERED NUMBER: 06080921) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 28 February 2015 |
|
5. | ULTIMATE PARENT COMPANY |
|
The ultimate parent company is H C Greengrass & Sons Limited. |
|
6. | TRANSACTIONS WITH DIRECTORS |
|
Included in other debtors is £33,637 (2014 £37,419) 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 £34,016 (2014 £38,655). |