Abbreviated Company Accounts - GRAHAM HALL LIMITED

Abbreviated Company Accounts - GRAHAM HALL LIMITED

GRAHAM HALL LIMITED - Company Information

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Registered Number 04789007

GRAHAM HALL LIMITED

Abbreviated Accounts

30 June 2016

GRAHAM HALL LIMITED Registered Number 04789007

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,632 4,131
4,632 4,131
Current assets
Debtors 6,958 7,072
Cash at bank and in hand 127,454 116,508
134,412 123,580
Creditors: amounts falling due within one year (137,383) (125,495)
Net current assets (liabilities) (2,971) (1,915)
Total assets less current liabilities 1,661 2,216
Total net assets (liabilities) 1,661 2,216
Capital and reserves
Called up share capital 4 2
Profit and loss account 1,657 2,214
Shareholders' funds 1,661 2,216
  • 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 28 November 2016

And signed on their behalf by:
Graham Hall, Director

GRAHAM HALL LIMITED Registered Number 04789007

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 36,980
Additions 1,733
Disposals -
Revaluations -
Transfers -
At 30 June 2016 38,713
Depreciation
At 1 July 2015 32,849
Charge for the year 1,232
On disposals -
At 30 June 2016 34,081
Net book values
At 30 June 2016 4,632
At 30 June 2015 4,131