Abbreviated Company Accounts - DAVID GRAVER LETTINGS LIMITED

Abbreviated Company Accounts - DAVID GRAVER LETTINGS LIMITED

DAVID GRAVER LETTINGS LIMITED - Company Information

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Registered Number 08292156

DAVID GRAVER LETTINGS LIMITED

Abbreviated Accounts

31 March 2016

DAVID GRAVER LETTINGS LIMITED Registered Number 08292156

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 - 167
- 167
Current assets
Debtors 39,301 37,523
Cash at bank and in hand 11,169 4,161
50,470 41,684
Creditors: amounts falling due within one year (17,950) (23,395)
Net current assets (liabilities) 32,520 18,289
Total assets less current liabilities 32,520 18,456
Total net assets (liabilities) 32,520 18,456
Capital and reserves
Called up share capital 100 100
Profit and loss account 32,420 18,356
Shareholders' funds 32,520 18,456
  • 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 16 December 2016

And signed on their behalf by:
David A P Graver, Director

DAVID GRAVER LETTINGS LIMITED Registered Number 08292156

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 the net invoiced amounts of sales during the year, excuding value added tax

Tangible assets depreciation policy
Provision is made for depreciation on tangible assets, other than freehold land, at rates calculated to write off the cost opf each asset over its expected useful lfe, as follows
Equipment, fixtures & fittings 25%
Computer equipment 33.3%

2Tangible fixed assets
£
Cost
At 1 April 2015 502
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 502
Depreciation
At 1 April 2015 335
Charge for the year 167
On disposals -
At 31 March 2016 502
Net book values
At 31 March 2016 0
At 31 March 2015 167