Abbreviated Company Accounts - GRECIAN MARBLES (MARMOR) LIMITED

Abbreviated Company Accounts - GRECIAN MARBLES (MARMOR) LIMITED

GRECIAN MARBLES (MARMOR) LIMITED - Company Information

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Registered Number 00114228

GRECIAN MARBLES (MARMOR) LIMITED

Abbreviated Accounts

31 December 2013

GRECIAN MARBLES (MARMOR) LIMITED Registered Number 00114228

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 563,639 563,937
563,639 563,937
Current assets
Stocks 173,254 147,267
Debtors 3 102,269 295,815
Investments 176,414 172,688
Cash at bank and in hand 228,595 65,190
680,532 680,960
Creditors: amounts falling due within one year 4 (98,997) (102,937)
Net current assets (liabilities) 581,535 578,023
Total assets less current liabilities 1,145,174 1,141,960
Creditors: amounts falling due after more than one year 4 (5,000) (5,000)
Total net assets (liabilities) 1,140,174 1,136,960
Capital and reserves
Called up share capital 5 185,507 185,507
Other reserves 1,541,572 1,541,572
Profit and loss account (586,905) (590,119)
Shareholders' funds 1,140,174 1,136,960
  • For the year ending 31 December 2013 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 24 September 2014

And signed on their behalf by:
Wendy Webster, Director

GRECIAN MARBLES (MARMOR) LIMITED Registered Number 00114228

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 1,671,750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,671,750
Depreciation
At 1 January 2013 1,107,813
Charge for the year 298
On disposals -
At 31 December 2013 1,108,111
Net book values
At 31 December 2013 563,639
At 31 December 2012 563,937
3Debtors
2013
£		 2012
£
Debtors include the following amounts due after more than one year 102,269 295,815
4Creditors
2013
£		 2012
£
Non-instalment debts due after 5 years 5,000 5,000
5Called Up Share Capital

Allotted, called up and fully paid: Ordinary shares of £1 each