Abbreviated Company Accounts - SP GRAHAM D2 LTD

NI623823 SP GRAHAM D2 LTD 2015-09-30 false 2014-04-02 2015-09-30 true NI623823 2014-04-02 2015-09-30 NI623823 2015-09-30 NI623823 uk-gaap-cd-bus:Director1 2014-04-02 2015-09-30 NI623823 uk-gaap-cd-bus:Director2 2014-04-02 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-02 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number NI623823

SP GRAHAM D2 LTD

Abbreviated Accounts

30 September 2015

SP GRAHAM D2 LTD Registered Number NI623823

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Fixed assets
Investments	2	507,887
		507,887
Current assets
Cash at bank and in hand		1
		1
Net current assets (liabilities)		1
Total assets less current liabilities		507,888
Total net assets (liabilities)		507,888
Capital and reserves
Called up share capital	3	16,000
Share premium account		491,888
Shareholders' funds		507,888

For the year ending 30 September 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 31 December 2015

And signed on their behalf by:
Gareth Graham, Director

SP GRAHAM D2 LTD Registered Number NI623823

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% reducing balance
Motor vehicles 25% straight line

2Fixed assets Investments
The company hold 100% of the share capital of S P Graham Retail Limited.

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

	2015 £
160,000 Ordinary shares of £0.10 each	16,000