John Graham And Sons Limited - Limited company - abbreviated

REGISTERED NUMBER: 02889524 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

JOHN GRAHAM AND SONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J M Graham

B Graham

SECRETARY:

J M Graham

REGISTERED OFFICE:

Orchard House

14 Folly Close

Radlett

Hertfordshire

WD7 8DR

REGISTERED NUMBER:

02889524 (England and Wales)

ACCOUNTANTS:

Nagler Simmons

Chartered Accountants

5 Beaumont Gate

Shenley Hill

Radlett

Hertfordshire

WD7 7AR

CURRENT ASSETS

Debtors

-

7

Investments

39,048

36,868

Cash at bank

2,607

2,570

41,655

39,445

CREDITORS

Amounts falling due within one year

411

254

NET CURRENT ASSETS

41,244

39,191

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,244

39,191

CAPITAL AND RESERVES

Called up share capital

2

10

Revaluation reserve

9,157

8,686

Profit and loss account

32,077

30,495

SHAREHOLDERS' FUNDS

41,244

39,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 6 August 2015 and were signed on its behalf by:

J M Graham - Director

B Graham - 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).

Deferred tax

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

sheet date.

Investments

Current asset investments are stated in the financial statements at their current cost. Gains and losses where the

carrying amount of the investment is above its historical cost, are recognised in the statement of total recognised

gains and losses. Other gains and losses are recognised in the profit and loss account.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

10

Ordinary

£1

10

John Graham And Sons Limited - Limited company - abbreviated - 11.6

John Graham And Sons Limited - Limited company - abbreviated - 11.6