Abbreviated Company Accounts - GRANITE TRADING LIMITED

GRANITE TRADING LIMITED - Company Information

Registered Number 06386170

GRANITE TRADING LIMITED

Abbreviated Accounts

31 October 2015

GRANITE TRADING LIMITED Registered Number 06386170

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	506,901	506,901
		506,901	506,901
Current assets
Debtors		508,974	508,974
		508,974	508,974
Creditors: amounts falling due within one year		(218,133)	(218,133)
Net current assets (liabilities)		290,841	290,841
Total assets less current liabilities		797,742	797,742
Provisions for liabilities		(790,488)	(790,488)
Total net assets (liabilities)		7,254	7,254
Capital and reserves
Called up share capital		500	500
Profit and loss account		6,754	6,754
Shareholders' funds		7,254	7,254

For the year ending 31 October 2015 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 29 July 2016

And signed on their behalf by:
B Sigurdsson, Director

GRANITE TRADING LIMITED Registered Number 06386170

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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.

2Fixed assets Investments
Investments represent investment in unlisted private limited company