Abbreviated Company Accounts - GRAEL MANAGEMENT SERVICES LIMITED

GRAEL MANAGEMENT SERVICES LIMITED - Company Information

08023379 GRAEL MANAGEMENT SERVICES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08023379 2015-05-01 2016-04-30 08023379 2016-04-30 08023379 2015-04-30 08023379 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08023379 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08023379

GRAEL MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 April 2016

GRAEL MANAGEMENT SERVICES LIMITED Registered Number 08023379

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,886	1,523
		1,886	1,523
Current assets
Debtors		4	2,714
Cash at bank and in hand		33,844	19,985
		33,848	22,699
Creditors: amounts falling due within one year		(20,712)	(18,725)
Net current assets (liabilities)		13,136	3,974
Total assets less current liabilities		15,022	5,497
Total net assets (liabilities)		15,022	5,497
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		15,012	5,487
Shareholders' funds		15,022	5,497

For the year ending 30 April 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 18 May 2016

And signed on their behalf by:
Mr Glenn Andrews, Director

GRAEL MANAGEMENT SERVICES LIMITED Registered Number 08023379

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

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.
Computer Equipment 33% straight line
Furniture and Fixture 25% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	5,768
Additions	2,258
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	8,026
Depreciation
At 1 May 2015	4,245
Charge for the year	1,895
On disposals	-
At 30 April 2016	6,140
Net book values
At 30 April 2016	1,886
At 30 April 2015	1,523

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10