David Graver Investment Co Ltd - Period Ending 2019-03-31

Registration number: 10318187

David Graver Investment Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

David Graver Investment Co Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

David Graver Investment Co Ltd

Company Information

Directors

D A P Graver D J Saines

Registered office

Unit 1 38d Dragon Street Petersfield Hampshire GU31 4JJ

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

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David Graver Investment Co Ltd

(Registration number: 10318187)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	182,341	517,941
Current assets	36,678	323
Prepayments and accrued income	190	554
Creditors: Amounts falling due within one year	(83,348)	(60,811)
Net current liabilities	(46,480)	(59,934)
Total assets less current liabilities	135,861	458,007
Creditors: Amounts falling due after more than one year	(169,044)	(519,044)
Accruals and deferred income	(1,680)	(1,920)
	(34,863)	(62,957)
Capital and reserves	(34,863)	(62,957)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 October 2019 and signed on its behalf by:
 

D J Saines
Director

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David Graver Investment Co Ltd

Notes to the Financial Statements for the Year Ended 31 March 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
38d Dragon Street
Petersfield
Hampshire
GU31 4JJ

The principal place of business is:
Unit 1
38d Dragon Street
Petersfield
Hampshire
GU31 4JJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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