Granite Multimedia Limited - Limited company - abbreviated

REGISTERED NUMBER: 06504926 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 5 April 2014

for

Granite Multimedia Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr B D W Sivers

Mrs B Sivers

SECRETARY:

Mr B D W Sivers

REGISTERED OFFICE:

21 High Way

Broadstone

Dorset

BH18 9NB

REGISTERED NUMBER:

06504926 (England and Wales)

ACCOUNTANTS:

David J Payne Limited

Room 42

19b Moor Road

Broadstone

Dorset

BH18 8AZ

FIXED ASSETS

Tangible assets

2

15,723

18,326

CURRENT ASSETS

Debtors

5,203

2,650

Cash at bank

21,301

13,465

26,504

16,115

CREDITORS

Amounts falling due within one year

27,787

25,494

NET CURRENT LIABILITIES

(1,283

)

(9,379

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,440

8,947

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

14,438

8,945

SHAREHOLDERS' FUNDS

14,440

8,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2014 in accordance with Section 476 of the Companies Act 2006.

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.

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 Board of Directors on 29 July 2014 and were signed on its behalf by:

Mr B D W Sivers - Director

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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2013

34,075

Additions

2,067

At 5 April 2014

36,142

DEPRECIATION

At 6 April 2013

15,749

Charge for year

4,670

At 5 April 2014

20,419

NET BOOK VALUE

At 5 April 2014

15,723

At 5 April 2013

18,326

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.14

5.4.13

value:

£

2

Ordinary

1

2

Granite Multimedia Limited - Limited company - abbreviated - 11.0.0

Granite Multimedia Limited - Limited company - abbreviated - 11.0.0