Company Registration No. 08489173 (England and Wales)
GRIFFON MARITIME ASSOCIATES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2015
GRIFFON MARITIME ASSOCIATES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
GRIFFON MARITIME ASSOCIATES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
367
733
Current assets
Debtors
3,058
1,748
Cash at bank and in hand
17,403
6,414
20,461
8,162
Creditors: amounts falling due within one year
(6,714)
(13,749)
Net current assets/(liabilities)
13,747
(5,587)
Total assets less current liabilities
14,114
(4,854)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
14,014
(4,954)
Shareholders' funds
14,114
(4,854)
For the financial year ended 30 April 2015 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 financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 May 2015
O A R Weiss
Director
Company Registration No. 08489173
GRIFFON MARITIME ASSOCIATES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services provided.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2014 & at 30 April 2015
1,099
Depreciation
At 1 May 2014
366
Charge for the year
366
At 30 April 2015
732
Net book value
At 30 April 2015
367
At 30 April 2014
733
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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