Abbreviated Company Accounts - D E GRIFFITHS LIMITED

Abbreviated Company Accounts - D E GRIFFITHS LIMITED

D E GRIFFITHS LIMITED - Company Information

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Registered Number 00505902

D E GRIFFITHS LIMITED

Abbreviated Accounts

31 December 2014

D E GRIFFITHS LIMITED Registered Number 00505902

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 50,347 50,347
Tangible assets 3 9,092 9,805
59,439 60,152
Current assets
Stocks 750 750
Debtors 23,134 20,927
Cash at bank and in hand 250 250
24,134 21,927
Creditors: amounts falling due within one year (131,699) (81,672)
Net current assets (liabilities) (107,565) (59,745)
Total assets less current liabilities (48,126) 407
Total net assets (liabilities) (48,126) 407
Capital and reserves
Called up share capital 400 400
Profit and loss account (48,526) 7
Shareholders' funds (48,126) 407
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2015

And signed on their behalf by:
R Kenny, Director

D E GRIFFITHS LIMITED Registered Number 00505902

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2014 50,347
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 50,347
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 50,347
At 31 December 2013 50,347
3Tangible fixed assets
£
Cost
At 1 January 2014 65,132
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 65,132
Depreciation
At 1 January 2014 55,327
Charge for the year 713
On disposals -
At 31 December 2014 56,040
Net book values
At 31 December 2014 9,092
At 31 December 2013 9,805