Abbreviated Company Accounts - ELITE GRANITE LIMITED

Abbreviated Company Accounts - ELITE GRANITE LIMITED

ELITE GRANITE LIMITED - Company Information

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Registered Number 05097016

ELITE GRANITE LIMITED

Abbreviated Accounts

30 June 2015

ELITE GRANITE LIMITED Registered Number 05097016

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 175 175
Tangible assets 3 195,713 138,572
195,888 138,747
Current assets
Stocks 60,328 55,112
Debtors 688,594 231,551
Cash at bank and in hand 214,189 174,392
963,111 461,055
Creditors: amounts falling due within one year (584,683) (228,155)
Net current assets (liabilities) 378,428 232,900
Total assets less current liabilities 574,316 371,647
Creditors: amounts falling due after more than one year (162,974) (116,872)
Total net assets (liabilities) 411,342 254,775
Capital and reserves
Called up share capital 2 2
Profit and loss account 411,340 254,773
Shareholders' funds 411,342 254,775
  • For the year ending 30 June 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 25 November 2015

And signed on their behalf by:
Martin Brookes, Director

ELITE GRANITE LIMITED Registered Number 05097016

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2014 175
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 175
Amortisation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 175
At 30 June 2014 175
3Tangible fixed assets
£
Cost
At 1 July 2014 290,670
Additions 105,903
Disposals -
Revaluations -
Transfers -
At 30 June 2015 396,573
Depreciation
At 1 July 2014 152,098
Charge for the year 48,762
On disposals -
At 30 June 2015 200,860
Net book values
At 30 June 2015 195,713
At 30 June 2014 138,572