Abbreviated Company Accounts - GRAIG ENVIRONMENTAL RECYCLING SERVICES LIMITED

GRAIG ENVIRONMENTAL RECYCLING SERVICES LIMITED - Company Information

03668881 GRAIG ENVIRONMENTAL RECYCLING SERVICES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 03668881 2012-12-01 2013-11-30 03668881 2013-11-30 03668881 2012-11-30 03668881 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 03668881 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 03668881

GRAIG ENVIRONMENTAL RECYCLING SERVICES LIMITED

Abbreviated Accounts

30 November 2013

GRAIG ENVIRONMENTAL RECYCLING SERVICES LIMITED Registered Number 03668881

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	167,308	197,273
		167,308	197,273
Current assets
Stocks		88,009	11,500
Debtors		68,769	159,749
Cash at bank and in hand		46,354	44,873
		203,132	216,122
Creditors: amounts falling due within one year		(235,828)	(290,064)
Net current assets (liabilities)		(32,696)	(73,942)
Total assets less current liabilities		134,612	123,331
Creditors: amounts falling due after more than one year		(61,370)	(28,482)
Provisions for liabilities		(5,026)	(6,809)
Total net assets (liabilities)		68,216	88,040
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		68,116	87,940
Shareholders' funds		68,216	88,040

For the year ending 30 November 2013 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 27 August 2014

And signed on their behalf by:
NICOLA SELBY, Director

GRAIG ENVIRONMENTAL RECYCLING SERVICES LIMITED Registered Number 03668881

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the fixed assets, over their expected useful lives on the following basis:

Plant and machinery - 20% straight line
Motor vehicles - 25% straight line
Fixtures and fittings - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2012	635,164
Additions	51,661
Disposals	(197,188)
Revaluations	-
Transfers	-
At 30 November 2013	489,637
Depreciation
At 1 December 2012	437,891
Charge for the year	77,221
On disposals	(192,783)
At 30 November 2013	322,329
Net book values
At 30 November 2013	167,308
At 30 November 2012	197,273

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 A Ordinary shares of £1 each	100	100