DAVID GRAVER BUILDING & PROPERTY SERVICES LTD. Accounts filed on 31-03-2014

DAVID GRAVER BUILDING & PROPERTY SERVICES LTD. - Company Information

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DAVID GRAVER BUILDING & PROPERTY SERVICES LTD.

Company Registration Number:
07727221 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		David Antony Philip Graver
		Deborah Jane Saines






Registered office:		South Down House Station Road


		Petersfield
		Hampshire
		GU32 3ET




Company Registration Number:		07727221 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	7,395	9,452
Total fixed assets:		7,395	9,452
Current assets
Stocks:		1,000	7,746
Debtors:	4	17,016	20,063
Cash at bank and in hand:		1,484	3,994
Total current assets:		19,500	31,803
Creditors
Creditors: amounts falling due within one year	5	90,939	56,191
Net current assets (liabilities):		( 71,439 )	( 24,388 )
Total assets less current liabilities:		( 64,044 )	( 14,936 )
Total net assets (liabilities):		( 64,044 )	( 14,936 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		( 64,144 )	( 15,036 )
Total shareholders funds:		( 64,044 )	( 14,936 )

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Antony Philip Graver
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and with the Financial Reporting Standard for Smaller Entities (effective April 2008). The statements are prepared on a going concern basis which is appropriate because of the continued support indicated by directors.

Turnover policy

Turnover represents net invoiced amounts of sales made during the year, excluding value added tax. The total turnover of the company has been derived from its principal activity in the UK.

Tangible fixed assets depreciation policy

Provision is made for depreciation on fixed assets at rates calculated to write off the cost of each asset over its expected useful life as follows: Fixtures Fittings and Equipment 25% on reducing balance, Construction vehicles 25% on reducing balance.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	16,802
Additions:	408
At 31st March 2014:	17,210
Depreciation
At 01st April 2013:	7,350
Charge for year:	2,465
At 31st March 2014:	9,815
Net book value
At 31st March 2014:	7,395
At 31st March 2013:	9,452

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Debtors

	2014 £	2013 £
Trade debtors:	15,084	19,375
Other debtors:	-	688
Prepayments and accrued income:	1,932	-
Total:	17,016	20,063

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	36,932	21,941
Taxation and social security:	3,088	1,937
Accruals and deferred income:	900	1,600
Other creditors:	50,019	30,713
Total:	90,939	56,191

Other creditors include directors current account reflecting funds advanced by D A P Graver to support the company

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

DAVID GRAVER BUILDING & PROPERTY SERVICES LTD. Accounts filed on 31-03-2014