Graphicgrade Limited - Limited company - abbreviated

REGISTERED NUMBER: 03357688 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

GRAPHICGRADE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs PJ Benson

JP Benson

SECRETARY:

Mrs PJ Benson

REGISTERED OFFICE:

The White House

Brockley

Backwell

Bristol

BS48 3AU

REGISTERED NUMBER:

03357688 (England and Wales)

FIXED ASSETS

Tangible assets

2

-

Investments

3

4,583

CURRENT ASSETS

Debtors

6,093

12,729

Cash at bank

100,635

23,971

106,728

36,700

CREDITORS

Amounts falling due within one year

57,045

19,956

NET CURRENT ASSETS

49,683

16,744

TOTAL ASSETS LESS CURRENT
LIABILITIES

54,266

21,327

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

54,264

21,325

SHAREHOLDERS' FUNDS

54,266

21,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 December 2015 and were signed on
its behalf by:

JP Benson - 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 services, 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.

Furniture & fixtures

-

33% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

6,009

DEPRECIATION

At 1 May 2014

and 30 April 2015

6,009

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

-

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2014

and 30 April 2015

4,583

NET BOOK VALUE

At 30 April 2015

4,583

At 30 April 2014

4,583

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

2

Ordinary £1

1

2

Graphicgrade Limited - Limited company - abbreviated - 11.6

Graphicgrade Limited - Limited company - abbreviated - 11.6