Elaine Graham Limited - Limited company - abbreviated - 11.9
Elaine Graham Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
For The Year Ended 30th June 2015 |
for |
Elaine Graham Limited |
Elaine Graham Limited (Registered number: 05088105) |
Contents of the Abbreviated Accounts |
For The Year Ended 30th June 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Elaine Graham Limited |
Company Information |
For The Year Ended 30th June 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Elaine Graham Limited (Registered number: 05088105) |
Abbreviated Balance Sheet |
30th June 2015 |
30.6.15 | 30.6.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on by: |
Elaine Graham Limited (Registered number: 05088105) |
Notes to the Abbreviated Accounts |
For The Year Ended 30th June 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales, excluding value added tax, increased for work in progress as defined |
below. Revenue is thereby recognised as contract activity progresses to reflect the company's partial performance |
of its contractual obligations. |
Tangible fixed assets |
Equipment, fixtures and fittings | - |
Motor vehicles | - |
Stocks and work in progress |
Work in progress is valued at the full selling price of work performed before the accounting date, reflecting the |
accrual of the right to consideration as contract activity progresses. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Hire purchase |
Tangible fixed assets acquired under hire purchase contracts are capitalised and depreciated in the same manner |
as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st July 2014 |
Disposals | ( |
) |
At 30th June 2015 |
DEPRECIATION |
At 1st July 2014 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30th June 2015 |
NET BOOK VALUE |
At 30th June 2015 |
At 30th June 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
value: | £ | £ |
Ordinary | £1 |