Abbreviated Company Accounts - WARREN GRANITES LIMITED

Abbreviated Company Accounts - WARREN GRANITES LIMITED

WARREN GRANITES LIMITED - Company Information

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Registered Number 02801732

WARREN GRANITES LIMITED

Abbreviated Accounts

31 March 2015

WARREN GRANITES LIMITED Registered Number 02801732

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 20,000 22,500
Tangible assets 3 3,078 4,104
23,078 26,604
Current assets
Stocks 17,853 34,380
Debtors 25,010 35,745
42,863 70,125
Creditors: amounts falling due within one year (56,299) (69,007)
Net current assets (liabilities) (13,436) 1,118
Total assets less current liabilities 9,642 27,722
Creditors: amounts falling due after more than one year (7,838) (15,166)
Total net assets (liabilities) 1,804 12,556
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,704 12,456
Shareholders' funds 1,804 12,556
  • For the year ending 31 March 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 29 June 2015

And signed on their behalf by:
K.KUMAR, Director

WARREN GRANITES LIMITED Registered Number 02801732

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 50,000
Amortisation
At 1 April 2014 27,500
Charge for the year 2,500
On disposals -
At 31 March 2015 30,000
Net book values
At 31 March 2015 20,000
At 31 March 2014 22,500
3Tangible fixed assets
£
Cost
At 1 April 2014 18,644
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 18,644
Depreciation
At 1 April 2014 14,540
Charge for the year 1,026
On disposals -
At 31 March 2015 15,566
Net book values
At 31 March 2015 3,078
At 31 March 2014 4,104