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REGISTERED NUMBER: 06545616 (England and Wales)















Abbreviated Accounts for the Year Ended 31st March 2015

for

A Groves Developments Ltd

A Groves Developments Ltd (Registered number: 06545616)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A Groves Developments Ltd

Company Information
for the Year Ended 31st March 2015







DIRECTOR: A Groves





REGISTERED OFFICE: 8 Hemmells
Basildon
Essex
SS15 6ED





REGISTERED NUMBER: 06545616 (England and Wales)





ACCOUNTANTS: Dormer Finance Limited
8 Hemmells
Basildon
Essex
SS15 6ED

A Groves Developments Ltd (Registered number: 06545616)

Abbreviated Balance Sheet
31st March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 480 -

CURRENT ASSETS
Debtors 3,422 8,877
Cash at bank 223 1,616
3,645 10,493
CREDITORS
Amounts falling due within one year 3,250 12,042
NET CURRENT ASSETS/(LIABILITIES) 395 (1,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

875

(1,549
)

PROVISIONS FOR LIABILITIES 96 -
NET ASSETS/(LIABILITIES) 779 (1,549 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 778 (1,550 )
SHAREHOLDERS' FUNDS 779 (1,549 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 4th November 2015 and were signed by:





A Groves - Director


A Groves Developments Ltd (Registered number: 06545616)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 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 net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 640
At 31st March 2015 640
DEPRECIATION
Charge for year 160
At 31st March 2015 160
NET BOOK VALUE
At 31st March 2015 480

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

A Groves has a current account with the company being interest free and repayable on demand. At 31st March
2015 the balance of £202 (2014: £6,272) was included in creditors. During the year the account was credited
with £360 for use of office space at his home. The closing balance was the maximum of the account throughout
the year.