Abbreviated Company Accounts - SALVESEN GRAHAM LIMITED

Abbreviated Company Accounts - SALVESEN GRAHAM LIMITED

SALVESEN GRAHAM LIMITED - Company Information

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Registered Number 08571745

SALVESEN GRAHAM LIMITED

Abbreviated Accounts

30 June 2016

SALVESEN GRAHAM LIMITED Registered Number 08571745

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,621 16,090
13,621 16,090
Current assets
Debtors 14,212 10,086
Cash at bank and in hand 44,619 97,935
58,831 108,021
Creditors: amounts falling due within one year (71,462) (98,918)
Net current assets (liabilities) (12,631) 9,103
Total assets less current liabilities 990 25,193
Provisions for liabilities (935) (1,327)
Total net assets (liabilities) 55 23,866
Capital and reserves
Called up share capital 4 2
Profit and loss account 51 23,864
Shareholders' funds 55 23,866
  • For the year ending 30 June 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 15 November 2016

And signed on their behalf by:
Nicole Salvesen, Director

SALVESEN GRAHAM LIMITED Registered Number 08571745

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

2Tangible fixed assets
£
Cost
At 1 July 2015 29,272
Additions 2,941
Disposals -
Revaluations -
Transfers -
At 30 June 2016 32,213
Depreciation
At 1 July 2015 13,182
Charge for the year 5,410
On disposals -
At 30 June 2016 18,592
Net book values
At 30 June 2016 13,621
At 30 June 2015 16,090