Registered number
08159468
GRANDREW LIMITED
Abbreviated Accounts
31 March 2015
GRANDREW LIMITED
Registered number: 08159468
ABBREVIATED BALANCE SHEET as at 31 March 2015
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 29,594 9,425
CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR (10,574) (6,805)
NET CURRENT ASSETS 19,020 2,620
TOTAL ASSETS LESS CURRENT LIABILITIES 19,020 2,620
CREDITORS : AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR (18,262) (2,597)
758 23
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 756 21
758 23
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Andrew Salisbury
Director
Approved by the board on 14 July 2015
GRANDREW LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS for the year ended 31 March 2015
1 ACCOUNTING POLICIES
BASIS OF PREPARATION
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
DEPRECIATION
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 20% straight line
Motor vehicles 25% straight line
DEFERRED TAXATION
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 SHARE CAPITAL
Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 2 2
GRANDREW LIMITED 08159468 false true 2014-04-01 2015-03-31 2015-03-31 Andrew Salisbury 08159468 2014-03-30 08159468 uk-bus:OrdinaryShareClass1 2014-03-30 08159468 2014-04-01 2015-03-31 08159468 uk-bus:Director40 2014-04-01 2015-03-31 08159468 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 08159468 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 08159468 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 08159468 2015-03-31 08159468 uk-bus:OrdinaryShareClass1 2015-03-31 08159468 2014-03-31 iso4217:GBP xbrli:shares

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