General Grains Limited - Limited company - abbreviated

REGISTERED NUMBER: 03403094

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

General Grains Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Ballinari

SECRETARY:

Saville Company Secretaries Limited

REGISTERED OFFICE:

10 Saville Court

Saville Place

Clifton

Bristol

BS8 4EJ

REGISTERED NUMBER:

03403094

ACCOUNTANTS:

PKB Underwood Lamb Associates Ltd

10 Saville Place

Saville Court

Clifton

Bristol

Avon

BS8 4EJ

CURRENT ASSETS

Debtors

42,710

828,922

Cash at bank

175

12,626

42,885

841,548

CREDITORS

Amounts falling due within one year

416

609,527

NET CURRENT ASSETS

42,469

232,021

TOTAL ASSETS LESS CURRENT
LIABILITIES

42,469

232,021

CREDITORS

Amounts falling due after more than one
year

-

132,226

NET ASSETS

42,469

99,795

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

42,467

99,793

SHAREHOLDERS' FUNDS

42,469

99,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 10 February 2015 and were signed by:

A Ballinari - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

2

Ordinary

£1

2

General Grains Limited - Limited company - abbreviated - 11.6

General Grains Limited - Limited company - abbreviated - 11.6