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REGISTERED NUMBER: 08474957 (England and Wales)















Financial Statements for the Year Ended 30 April 2018

for

GRANT'S FAMILY AND CATERING BUTCHERS LTD

GRANT'S FAMILY AND CATERING BUTCHERS LTD (REGISTERED NUMBER: 08474957)

Contents of the Financial Statements
for the Year Ended 30 April 2018










Page

Balance Sheet 1


GRANT'S FAMILY AND CATERING BUTCHERS LTD (REGISTERED NUMBER: 08474957)

Balance Sheet
30 April 2018

2018 2017
£    £   
FIXED ASSETS 1,280 6,211

CURRENT ASSETS 1,638 1,950

PREPAYMENTS AND ACCRUED INCOME 500 735

CREDITORS
Amounts falling due within one year (116,374 ) (101,129 )
NET CURRENT LIABILITIES (114,236 ) (98,444 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(112,956

)

(92,233

)

ACCRUALS AND DEFERRED INCOME (7,804 ) (7,383 )
NET LIABILITIES (120,760 ) (99,616 )

CAPITAL AND RESERVES (120,760 ) (99,616 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Grant's Family and Catering Butchers Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 08474957

Registered office: Eastwood Farm
Eastwood Villas
Prudhoe
Northumberland
NE42 5NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2018 and 30 April 2017:

2018 2017
£    £   
AR Grant
Balance outstanding at start of year (18,265 ) (6,642 )
Amounts advanced - (11,623 )
Amounts repaid 4,708 -
Balance outstanding at end of year (13,557 ) (18,265 )

The loan from the director is unsecured, interest free and repayable on demand.


GRANT'S FAMILY AND CATERING BUTCHERS LTD (REGISTERED NUMBER: 08474957)

Balance Sheet - continued
30 April 2018



GRANT'S FAMILY AND CATERING BUTCHERS LTD (REGISTERED NUMBER: 08474957)

Balance Sheet - continued
30 April 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 October 2018 and were signed by:





AR Grant - Director