Abbreviated Company Accounts - SALVESEN GRAHAM LIMITED

Abbreviated Company Accounts - SALVESEN GRAHAM LIMITED

SALVESEN GRAHAM LIMITED - Company Information

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Registered Number 08571745

SALVESEN GRAHAM LIMITED

Abbreviated Accounts

30 June 2015

SALVESEN GRAHAM LIMITED Registered Number 08571745

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 16,090 21,818
16,090 21,818
Current assets
Debtors 10,086 363
Cash at bank and in hand 97,935 30,795
108,021 31,158
Creditors: amounts falling due within one year (98,918) (43,144)
Net current assets (liabilities) 9,103 (11,986)
Total assets less current liabilities 25,193 9,832
Provisions for liabilities (1,327) (2,308)
Total net assets (liabilities) 23,866 7,524
Capital and reserves
Called up share capital 2 2
Profit and loss account 23,864 7,522
Shareholders' funds 23,866 7,524
  • 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 30 October 2015

And signed on their behalf by:
N Salvesen, Director

SALVESEN GRAHAM LIMITED Registered Number 08571745

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 29,272
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 29,272
Depreciation
At 1 July 2014 7,454
Charge for the year 5,728
On disposals -
At 30 June 2015 13,182
Net book values
At 30 June 2015 16,090
At 30 June 2014 21,818