Abbreviated Company Accounts - GRIFFINS BUILDING SERVICES LIMITED

Abbreviated Company Accounts - GRIFFINS BUILDING SERVICES LIMITED


Registered Number 03370595

GRIFFINS BUILDING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

GRIFFINS BUILDING SERVICES LIMITED Registered Number 03370595

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,050 2,430
2,050 2,430
Current assets
Cash at bank and in hand 638 1,567
638 1,567
Creditors: amounts falling due within one year (4,619) (5,360)
Net current assets (liabilities) (3,981) (3,793)
Total assets less current liabilities (1,931) (1,363)
Total net assets (liabilities) (1,931) (1,363)
Capital and reserves
Called up share capital 2 2
Profit and loss account (1,933) (1,365)
Shareholders' funds (1,931) (1,363)
  • For the year ending 31 March 2016 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 25 April 2016

And signed on their behalf by:
DARREN BRADLEY, Director

GRIFFINS BUILDING SERVICES LIMITED Registered Number 03370595

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 21,184
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 21,184
Depreciation
At 1 April 2015 18,754
Charge for the year 380
On disposals -
At 31 March 2016 19,134
Net book values
At 31 March 2016 2,050
At 31 March 2015 2,430