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Registered number: 5812795

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Abbreviated accounts

For The Year Ended 31 May 2015

Griffiths Limited

Chartered Accountants

272 Kensington High Street

London

W8 6ND

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Company No. 5812795

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		17,990		21,165

			17,990		21,165
CURRENT ASSETS
Stocks		3,000		3,000
Debtors		101		-
Cash at bank and in hand		3,258		4,346

		6,359		7,346
Creditors: Amounts Falling Due Within One Year		(4,900)		(5,590)

NET CURRENT ASSETS (LIABILITIES)			1,459		1,756

TOTAL ASSETS LESS CURRENT LIABILITIES			19,449		22,921

Creditors: Amounts Falling Due After More Than One Year	3		(146,212)		(145,376)

NET ASSETS			(126,763)		(122,455)

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(126,764)		(122,456)

SHAREHOLDERS' FUNDS			(126,763)		(122,455)

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Company No. 5812795

Abbreviated Balance Sheet (continued) 31 May 2015

For the year ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Abdul Kaissam

05/02/2016

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Notes to the Abbreviated Accounts

For The Year Ended 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The company had net laibilities at the balance sheet date of £122,455. The director has confirmed his willingnes to continue to support the company and will not withdraw loans to the detriment of the company. On this bais the accounts have been prepared on a going concern basis..

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% reducing balance basis

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 June 2014	67,677

As at 31 May 2015	67,677

Depreciation
As at 1 June 2014	46,512
Provided during the period	3,175

As at 31 May 2015	49,687

Net Book Value
As at 31 May 2015	17,990

As at 1 June 2014	21,165

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	146,212	145,376

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Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2015

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1	1	1

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