Abbreviated Company Accounts - GRADAM LTD

05597088 GRADAM LTD 2014-10-31 false 2013-11-01 2014-10-31 true 05597088 2013-11-01 2014-10-31 05597088 2014-10-31 05597088 2013-10-31 05597088 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 05597088 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 05597088

GRADAM LTD

Abbreviated Accounts

31 October 2014

GRADAM LTD Registered Number 05597088

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	313	631
		313	631
Current assets
Debtors		15,196	24,769
Cash at bank and in hand		201,452	166,577
		216,648	191,346
Creditors: amounts falling due within one year		(69,317)	(65,501)
Net current assets (liabilities)		147,331	125,845
Total assets less current liabilities		147,644	126,476
Total net assets (liabilities)		147,644	126,476
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		146,644	125,476
Shareholders' funds		147,644	126,476

For the year ending 31 October 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 16 July 2015

And signed on their behalf by:
Roger Lewis Hill, Director

GRADAM LTD Registered Number 05597088

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the total invoice value, including value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery: 50% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2013	2,333
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	2,333
Depreciation
At 1 November 2013	1,702
Charge for the year	318
On disposals	-
At 31 October 2014	2,020
Net book values
At 31 October 2014	313
At 31 October 2013	631

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000