Abbreviated Company Accounts - GRAHAMS CORIAN SPECIALISTS LIMITED

Abbreviated Company Accounts - GRAHAMS CORIAN SPECIALISTS LIMITED

GRAHAMS CORIAN SPECIALISTS LIMITED - Company Information

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Registered Number 06513660

GRAHAMS CORIAN SPECIALISTS LIMITED

Abbreviated Accounts

28 February 2016

GRAHAMS CORIAN SPECIALISTS LIMITED Registered Number 06513660

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,576 18,091
13,576 18,091
Current assets
Stocks 15,200 26,700
Debtors 68,525 37,709
Cash at bank and in hand 32,873 9,202
116,598 73,611
Creditors: amounts falling due within one year (76,027) (43,369)
Net current assets (liabilities) 40,571 30,242
Total assets less current liabilities 54,147 48,333
Creditors: amounts falling due after more than one year - (1,001)
Total net assets (liabilities) 54,147 47,332
Capital and reserves
Called up share capital 1 1
Profit and loss account 54,146 47,331
Shareholders' funds 54,147 47,332
  • For the year ending 28 February 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 6 December 2016

And signed on their behalf by:
K Graham, Director

GRAHAMS CORIAN SPECIALISTS LIMITED Registered Number 06513660

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2015 57,351
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 57,351
Depreciation
At 1 March 2015 39,260
Charge for the year 4,515
On disposals -
At 28 February 2016 43,775
Net book values
At 28 February 2016 13,576
At 28 February 2015 18,091