ELITE GRANITE LIMITED

ELITE GRANITE LIMITED

ELITE GRANITE LIMITED - Company Information

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ELITE GRANITE LIMITED

Company Registration Number:
05097016 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

ELITE GRANITE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

ELITE GRANITE LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 175 175
Tangible assets: 3 223,273 169,575
Total fixed assets: 223,448 169,750
Current assets
Stocks: 69,675 70,100
Debtors:   1,563,411 1,000,879
Cash at bank and in hand: 109,404 290,341
Total current assets: 1,742,490 1,361,320
Creditors: amounts falling due within one year:   (1,606,576) (693,023)
Net current assets (liabilities): 135,914 668,297
Total assets less current liabilities: 359,362 838,047
Creditors: amounts falling due after more than one year:   (160,439) (133,573)
Total net assets (liabilities): 198,923 704,474
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 198,921 704,472
Shareholders funds: 198,923 704,474

The notes form part of these financial statements

ELITE GRANITE LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 December 2017
and signed on behalf of the board by:

Name: Martin Brookes
Status: Director

The notes form part of these financial statements

ELITE GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Intangible Assets

Total
Cost £
At 01 July 2016 175
At 30 June 2017 175
Net book value
At 30 June 2017 175
At 30 June 2016 175

ELITE GRANITE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017


3. Tangible Assets

Total
Cost £
At 01 July 2016 418,081
Additions 162,636
Disposals (83,000)
At 30 June 2017 497,717
Depreciation
At 01 July 2016 248,506
Charge for year 66,442
On disposals (40,504)
At 30 June 2017 274,444
Net book value
At 30 June 2017 223,273
At 30 June 2016 169,575