Abbreviated Company Accounts - WARREN GRANITES LIMITED

Abbreviated Company Accounts - WARREN GRANITES LIMITED

WARREN GRANITES LIMITED - Company Information

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Registered Number 02801732

WARREN GRANITES LIMITED

Abbreviated Accounts

31 March 2014

WARREN GRANITES LIMITED Registered Number 02801732

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 22,500 25,000
Tangible assets 3 4,104 5,116
26,604 30,116
Current assets
Stocks 34,380 24,391
Debtors 35,745 66,019
70,125 90,410
Creditors: amounts falling due within one year (69,008) (106,406)
Net current assets (liabilities) 1,117 (15,996)
Total assets less current liabilities 27,721 14,120
Creditors: amounts falling due after more than one year (15,166) -
Total net assets (liabilities) 12,555 14,120
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,455 14,020
Shareholders' funds 12,555 14,120
  • 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.

Approved by the Board on 9 December 2014

And signed on their behalf by:
K.Kumar, Director

WARREN GRANITES LIMITED Registered Number 02801732

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover excludes value added tax.

2Intangible fixed assets
£
Cost
At 1 April 2013 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 50,000
Amortisation
At 1 April 2013 25,000
Charge for the year 2,500
On disposals -
At 31 March 2014 27,500
Net book values
At 31 March 2014 22,500
At 31 March 2013 25,000
3Tangible fixed assets
£
Cost
At 1 April 2013 18,287
Additions 357
Disposals -
Revaluations -
Transfers -
At 31 March 2014 18,644
Depreciation
At 1 April 2013 13,171
Charge for the year 1,369
On disposals -
At 31 March 2014 14,540
Net book values
At 31 March 2014 4,104
At 31 March 2013 5,116