Abbreviated Company Accounts - HUDDERSFIELD GRANITE WORKS LTD

Abbreviated Company Accounts - HUDDERSFIELD GRANITE WORKS LTD

HUDDERSFIELD GRANITE WORKS LTD - Company Information

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Registered Number 06807362

HUDDERSFIELD GRANITE WORKS LTD

Abbreviated Accounts

28 February 2014

HUDDERSFIELD GRANITE WORKS LTD Registered Number 06807362

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,785 5,347
1,785 5,347
Current assets
Debtors 3,739 1,144
Cash at bank and in hand 2,838 2,180
6,577 3,324
Creditors: amounts falling due within one year (2,036) (2,602)
Net current assets (liabilities) 4,541 722
Total assets less current liabilities 6,326 6,069
Total net assets (liabilities) 6,326 6,069
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,324 6,067
Shareholders' funds 6,326 6,069
  • For the year ending 28 February 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 November 2014

And signed on their behalf by:
Mr S Amjad, Director

HUDDERSFIELD GRANITE WORKS LTD Registered Number 06807362

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2013 17,812
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 17,812
Depreciation
At 1 March 2013 12,465
Charge for the year 3,562
On disposals -
At 28 February 2014 16,027
Net book values
At 28 February 2014 1,785
At 28 February 2013 5,347