Abbreviated Company Accounts - GRAEL MANAGEMENT SERVICES LIMITED

GRAEL MANAGEMENT SERVICES LIMITED - Company Information

08023379 GRAEL MANAGEMENT SERVICES LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 08023379 2014-05-01 2015-04-30 08023379 2015-04-30 08023379 2014-04-30 08023379 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 08023379 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08023379

GRAEL MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 April 2015

GRAEL MANAGEMENT SERVICES LIMITED Registered Number 08023379

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,523	2,430
		1,523	2,430
Current assets
Debtors		2,714	7,569
Cash at bank and in hand		19,985	23,465
		22,699	31,034
Creditors: amounts falling due within one year		(18,725)	(22,331)
Net current assets (liabilities)		3,974	8,703
Total assets less current liabilities		5,497	11,133
Total net assets (liabilities)		5,497	11,133
Capital and reserves
Called up share capital	3	10	1
Profit and loss account		5,487	11,132
Shareholders' funds		5,497	11,133

For the year ending 30 April 2015 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 10 November 2015

And signed on their behalf by:
Mr Glenn Andrews, Director

GRAEL MANAGEMENT SERVICES LIMITED Registered Number 08023379

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Computer Equipment 33% straight line
Furniture and Fixture 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2014	4,792
Additions	976
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	5,768
Depreciation
At 1 May 2014	2,362
Charge for the year	1,883
On disposals	-
At 30 April 2015	4,245
Net book values
At 30 April 2015	1,523
At 30 April 2014	2,430

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

	2015 £	2014 £
10 Ordinary shares shares of £1 each (1 shares for 2014)	10	1

9 ordinary shares of £1 each were issued at par during the year.