Abbreviated Company Accounts - GRAND COMPUTERS LTD

Abbreviated Company Accounts - GRAND COMPUTERS LTD

GRAND COMPUTERS LTD - Company Information

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Registered Number 06611520

GRAND COMPUTERS LTD

Abbreviated Accounts

31 January 2014

GRAND COMPUTERS LTD Registered Number 06611520

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,268 -
3,268 -
Current assets
Stocks 77,219 136,236
Debtors 664,285 599,685
Cash at bank and in hand 24,605 4,339
766,109 740,260
Creditors: amounts falling due within one year (753,116) (726,685)
Net current assets (liabilities) 12,993 13,575
Total assets less current liabilities 16,261 13,575
Total net assets (liabilities) 16,261 13,575
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,259 13,573
Shareholders' funds 16,261 13,575
  • For the year ending 31 January 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.

Approved by the Board on 28 October 2014

And signed on their behalf by:
Hassan Habib, Director

GRAND COMPUTERS LTD Registered Number 06611520

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013 -
Additions 4,085
Disposals -
Revaluations -
Transfers -
At 31 January 2014 4,085
Depreciation
At 1 February 2013 0
Charge for the year 817
On disposals -
At 31 January 2014 817
Net book values
At 31 January 2014 3,268
At 31 January 2013 0