GRAHAM WATSON PUBLISHING LIMITED Accounts filed on 31-07-2014

GRAHAM WATSON PUBLISHING LIMITED Accounts filed on 31-07-2014

GRAHAM WATSON PUBLISHING LIMITED - Company Information

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GRAHAM WATSON PUBLISHING LIMITED




Company Registration Number:
07052474 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

GRAHAM WATSON PUBLISHING LIMITED

Company Information
for the Period Ended 31st July 2014




Director: GRAHAM WATSON
JOANNE WATSON
Registered office: 15 Johnsons Drive
Hampton
Middlesex
TW12 2EQ
Company Registration Number: 07052474 (England and Wales)

GRAHAM WATSON PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 277 368
Total fixed assets: 277 368
Current assets
Stocks: 23,959 30,674
Debtors: 2,191 901
Cash at bank and in hand: 16,681 19,420
Total current assets: 42,831 50,995
Creditors
Creditors: amounts falling due within one year 39,805 44,205
Net current assets (liabilities): 3,026 6,790
Total assets less current liabilities: 3,303 7,158
Total net assets (liabilities): 3,303 7,158

The notes form part of these financial statements

GRAHAM WATSON PUBLISHING LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 3,203 7,058
Total shareholders funds: 3,303 7,158

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: GRAHAM WATSON
Status: Director

The notes form part of these financial statements

GRAHAM WATSON PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting 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.

    Turnover policy

    Turnover represents net invoiced sale of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% per annum on a written down cost basis in order to write off fixtures, fittings, and equipment over its estimated useful life.

GRAHAM WATSON PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 1,142
    At 31st July 2014: 1,142
    Depreciation
    At 01st August 2013: 774
    Charge for year: 91
    At 31st July 2014: 865
    Net book value
    At 31st July 2014: 277
    At 31st July 2013: 368

GRAHAM WATSON PUBLISHING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100