Grafton Bespoke Limited - Limited company - abbreviated

REGISTERED NUMBER: 08456955 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

GRAFTON BESPOKE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mark Eccles

Simon Nurney

REGISTERED OFFICE:

First Floor

Lancaster House

38-40 Southwark Street

London

SE1 1UN

REGISTERED NUMBER:

08456955 (England and Wales)

ACCOUNTANTS:

Nicholson & Co.

Chartered Accountants

7 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

FIXED ASSETS

Tangible assets

2

4,941

3,194

CURRENT ASSETS

Debtors

180,791

33,909

Cash at bank and in hand

85,927

73,924

266,718

107,833

CREDITORS

Amounts falling due within one year

(103,622

)

(61,502

)

NET CURRENT ASSETS

163,096

46,331

TOTAL ASSETS LESS CURRENT
LIABILITIES

168,037

49,525

CAPITAL AND RESERVES

Called up share capital

3

5

Share premium

4,995

Profit and loss account

163,037

44,525

SHAREHOLDERS' FUNDS

168,037

49,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 July 2015 and were signed on its behalf by:

Mark Eccles - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

3,832

Additions

3,395

At 31 March 2015

7,227

DEPRECIATION

At 1 April 2014

638

Charge for year

1,648

At 31 March 2015

2,286

NET BOOK VALUE

At 31 March 2015

4,941

At 31 March 2014

3,194

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

5

Ordinary

£1

5

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2015 and the period

ended 31 March 2014:

31.3.15

31.3.14

£

Mark Eccles

Balance outstanding at start of year

-

Amounts advanced

16,000

-

Amounts repaid

-

Balance outstanding at end of year

16,000

-

The loan was repaid on the 22nd June 2015.

Grafton Bespoke Limited - Limited company - abbreviated - 11.6

Grafton Bespoke Limited - Limited company - abbreviated - 11.6