Granville Construction Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02217355

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

Granville Construction Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Directors:

M M Le-Gonidec

S A Fitzpatrick

Registered office:

Broadway Chambers

208 Hutton Road

Shenfield

Brentwood

Essex

CM15 8NR

Registered number:

02217355

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

2

139,773

139,874

Current assets

Stocks

1,200

1,200

Debtors

-

2,254

Cash at bank

10,133

8,574

11,333

12,028

Creditors

Amounts falling due within one year

(10,815

)

(11,452

)

Net current assets

518

576

Total assets less current liabilities

140,291

140,450

Creditors

Amounts falling due after more than one year

(6,015

)

(6,015

)

Net assets

134,276

134,435

Capital and reserves

Called up share capital

3

1,000

1,000

Profit and loss account

133,276

133,435

Shareholders' funds

134,276

134,435

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 30th November 2015 and were signed on its behalf by:

M M Le-Gonidec - 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.

Freehold property

-

not provided

Plant and machinery

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

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 1st April 2014

and 31st March 2015

143,604

Depreciation

At 1st April 2014

3,730

Charge for year

101

At 31st March 2015

3,831

Net book value

At 31st March 2015

139,773

At 31st March 2014

139,874

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1,000

Ordinary

£1

1,000

1,000