GO FOR GRANITE LIMITED Accounts filed on 31-08-2015
GO FOR GRANITE LIMITED Accounts filed on 31-08-2015
GO FOR GRANITE LIMITED
Company Registration Number:
07337317 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st September 2014
End date: 31st August 2015
SUBMITTED
GO FOR GRANITE LIMITED
Company Information
for the Period Ended
31st August 2015
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GO FOR GRANITE LIMITED
Abbreviated Balance sheet
As at 31st August 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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7,118 | |
| Total net assets (liabilities): |
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The notes form part of these financial statements
GO FOR GRANITE LIMITED
Abbreviated Balance sheet
As at 31st August 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: M Walker
Status: Director
The notes form part of these financial statements
GO FOR GRANITE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015
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1. Accounting 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 2008. Turnover policy
Revenue comprises the invoiced value of goods and services supplied net of value added tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis. Plant & Machinery - 20% Straight Line VAN - 25% Reducing Balance Office Equipment - 15% Reducing Balance F&F - 20% Reducing Balance Valuation information and policy
Inventories are valued at the lower of cost or net realisable value. Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
GO FOR GRANITE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st August 2015
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2. Tangible assets
Total Cost £ At 01st September 2014: 108,037 Additions: 693,721 Disposals: 0 Revaluations: 0 Transfers: 0 At 31st August 2015: 801,758 Depreciation At 01st September 2014: 72,448 Charge for year: 21,751 On disposals: 0 Other adjustments 0 At 31st August 2015: 94,199 Net book value At 31st August 2015: 707,559 At 31st August 2014: 35,589