Abbreviated Company Accounts - GRAHAM CROUCH LIMITED

GRAHAM CROUCH LIMITED - Company Information

04653031 GRAHAM CROUCH LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04653031 2015-04-01 2016-03-31 04653031 2016-03-31 04653031 2015-03-31 04653031 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04653031 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04653031

GRAHAM CROUCH LIMITED

Abbreviated Accounts

31 March 2016

GRAHAM CROUCH LIMITED Registered Number 04653031

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	16,361	4,446
		16,361	4,446
Current assets
Stocks		5,047	4,595
Debtors		4,749	8,350
Cash at bank and in hand		121,249	140,783
		131,045	153,728
Creditors: amounts falling due within one year		(51,218)	(74,509)
Net current assets (liabilities)		79,827	79,219
Total assets less current liabilities		96,188	83,665
Total net assets (liabilities)		96,188	83,665
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		96,088	83,565
Shareholders' funds		96,188	83,665

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 14 September 2016

And signed on their behalf by:
G J CROUCH, Director
MRS S A CROUCH, Director

GRAHAM CROUCH LIMITED Registered Number 04653031

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.

Turnover policy
Turnover represents net invoiced sales of goods excluding Value Added Tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
motor vehicles 25% on reducing balance
computer equipment 25% on reducing balance

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

2Tangible fixed assets

	£
Cost
At 1 April 2015	23,941
Additions	21,310
Disposals	(16,600)
Revaluations	-
Transfers	-
At 31 March 2016	28,651
Depreciation
At 1 April 2015	19,495
Charge for the year	5,455
On disposals	(12,660)
At 31 March 2016	12,290
Net book values
At 31 March 2016	16,361
At 31 March 2015	4,446

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100