A H Gravatt Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05741892 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

A H GRAVATT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms A H Gravatt

SECRETARY:

C R S Fowler

REGISTERED OFFICE:

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

REGISTERED NUMBER:

05741892 (England and Wales)

ACCOUNTANTS:

Fowler & Co

Chartered Accountants

Orchard House

Park Lane

Reigate

Surrey

RH2 8JX

FIXED ASSETS

Tangible assets

2

652

765

CURRENT ASSETS

Debtors

1,526

3,600

Cash at bank

24,888

33,170

26,414

36,770

CREDITORS

Amounts falling due within one year

21,517

26,409

NET CURRENT ASSETS

4,897

10,361

TOTAL ASSETS LESS CURRENT LIABILITIES

5,549

11,126

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,449

11,026

SHAREHOLDERS' FUNDS

5,549

11,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 7 August 2014 and were signed by:

Ms A H Gravatt - 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 invoiced sales of services performed during the year excluding VAT.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

50% on cost

Pension costs and other post-retirement benefits

The company makes contributions to the personal pension scheme of the director and these are charged to the

profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

2,858

Additions

333

Disposals

(208

)

At 31 December 2013

2,983

DEPRECIATION

At 1 January 2013

2,093

Charge for year

329

Eliminated on disposal

(91

)

At 31 December 2013

2,331

NET BOOK VALUE

At 31 December 2013

652

At 31 December 2012

765

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/13

31/12/12

value:

£

£

100

Ordinary

£1

100

100