C J Griff Limited,Ltd - AccountsLtd - Accounts

C J Griff Limited,Ltd - AccountsLtd - Accounts

C J GRIFF LTD - Company Information

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2017-01-01 07067645 2017-12-31 07067645 2017-01-01 2017-12-31 07067645 2016-12-31 07067645 2016-01-01 2016-12-31 07067645 uk-core:WithinOneYear 2016-12-31 07067645 uk-core:WithinOneYear 2017-12-31 07067645 uk-core:ShareCapital 2017-12-31 07067645 uk-core:ShareCapital 2016-12-31 07067645 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 07067645 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 07067645 uk-bus:Director1 2017-01-01 2017-12-31 07067645 uk-core:FurnitureFittings 2017-01-01 2017-12-31 iso4217:GBP 07067645 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 07067645 uk-bus:FRS102 2017-01-01 2017-12-31 07067645 uk-bus:FullAccounts 2017-01-01 2017-12-31 07067645 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
C J Griff Limited
Registered Number:07067645
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
As at 31 December 2017
C J Griff Limited
Statement of Financial Position
Registered Number :
07067645
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
1,505
1,771
2
1,505
1,771
Current assets
Trade and other receivables
259
2
3
2,261
Cash and cash equivalents
3,649
3,651
2,520
Trade and other payables: amounts falling due within one
year
(310)
(1,549)
4
2,210
2,102
Net current assets
Total assets less current liabilities
3,607
3,981
3,607
Net assets
3,981
Capital and reserves
Called up share capital
1
1
Retained earnings
3,606
3,980
3,607
3,981
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Ciaran Griffiths Director
These financial statements were approved and authorised for issue by the Board on 20 February 2018 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2017
C J Griff Limited
Notes to the Financial Statements
Statutory Information
C J Griff Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07067645.
Principal place of business:
51 Parkside Road
Fallowfield
Manchester
M14 7JX
Registered address:
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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4
For the year ended 31 December 2017
C J Griff Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 January 2017
2,885
At 31 December 2017
2,885
Provision for depreciation and impairment
At 01 January 2017
1,114
Charge for year
266
At 31 December 2017
1,380
At 31 December 2017
Net book value
1,505
At 31 December 2016
1,771
3. Trade and other receivables
2016
2017
£
£
Other debtors
2
259
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
-
1
Taxation and social security
321
61
Other creditors
1,228
248
1,549
310
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