Abbreviated Company Accounts - GRAHAMS BAKERY LTD

Abbreviated Company Accounts - GRAHAMS BAKERY LTD

GRAHAMS BAKERY LTD - Company Information

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Registered Number 06729960

GRAHAMS BAKERY LTD

Abbreviated Accounts

31 December 2013

GRAHAMS BAKERY LTD Registered Number 06729960

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 - 6,000
Tangible assets 3 24,904 22,068
24,904 28,068
Current assets
Stocks 6,658 7,863
Debtors 18,311 16,122
Cash at bank and in hand 2,446 1,248
27,415 25,233
Creditors: amounts falling due within one year (65,018) (65,942)
Net current assets (liabilities) (37,603) (40,709)
Total assets less current liabilities (12,699) (12,641)
Total net assets (liabilities) (12,699) (12,641)
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,799) (12,741)
Shareholders' funds (12,699) (12,641)
  • 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 2 September 2014

And signed on their behalf by:
P Gunson, Director

GRAHAMS BAKERY LTD Registered Number 06729960

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.

2Intangible fixed assets
£
Cost
At 1 January 2013 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 30,000
Amortisation
At 1 January 2013 24,000
Charge for the year 6,000
On disposals -
At 31 December 2013 30,000
Net book values
At 31 December 2013 0
At 31 December 2012 6,000
3Tangible fixed assets
£
Cost
At 1 January 2013 47,894
Additions 9,120
Disposals -
Revaluations -
Transfers -
At 31 December 2013 57,014
Depreciation
At 1 January 2013 25,826
Charge for the year 6,284
On disposals -
At 31 December 2013 32,110
Net book values
At 31 December 2013 24,904
At 31 December 2012 22,068