Alex Griffiths Services Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08392040 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 7 February 2013 to 28 February 2014

for

Alex Griffiths Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Griffiths

SECRETARY:

REGISTERED OFFICE:

Unit 8

Green Lane Business Park

240 Green Lane

New Eltham

London

SE9 3TL

REGISTERED NUMBER:

08392040 (England and Wales)

ACCOUNTANTS:

First Choice Accountancy Ltd.

Unit 8

Green Lane Business Park

240 Green Lane

London

SE9 3TL

FIXED ASSETS

Tangible assets

2

456

CURRENT ASSETS

Debtors

3

2,700

Cash at bank

42,343

45,043

CREDITORS

Amounts falling due within one year

18,356

NET CURRENT ASSETS

26,687

TOTAL ASSETS LESS CURRENT LIABILITIES

27,143

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

27,043

SHAREHOLDERS' FUNDS

27,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 November 2014 and were signed by:

A Griffiths - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

608

At 28 February 2014

608

DEPRECIATION

Charge for period

152

At 28 February 2014

152

NET BOOK VALUE

At 28 February 2014

456

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 2,700

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

100