Abbreviated Company Accounts - GRAFTEK SOUTHERN LIMITED

GRAFTEK SOUTHERN LIMITED - Company Information

03767023 GRAFTEK SOUTHERN LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03767023 2014-06-01 2015-05-31 03767023 2015-05-31 03767023 2014-05-31 03767023 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03767023 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 03767023

GRAFTEK SOUTHERN LIMITED

Abbreviated Accounts

31 May 2015

GRAFTEK SOUTHERN LIMITED Registered Number 03767023

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	456	597
		456	597
Current assets
Debtors		7,409	7,736
Cash at bank and in hand		3,416	1,745
		10,825	9,481
Creditors: amounts falling due within one year		(11,203)	(8,026)
Net current assets (liabilities)		(378)	1,455
Total assets less current liabilities		78	2,052
Total net assets (liabilities)		78	2,052
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		76	2,050
Shareholders' funds		78	2,052

For the year ending 31 May 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 16 December 2015

And signed on their behalf by:
M Grafton, Director

GRAFTEK SOUTHERN LIMITED Registered Number 03767023

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	3,484
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	3,484
Depreciation
At 1 June 2014	2,887
Charge for the year	141
On disposals	-
At 31 May 2015	3,028
Net book values
At 31 May 2015	456
At 31 May 2014	597

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2