Granville Carpentry Limited - Limited company - abbreviated

REGISTERED NUMBER: 07562270 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014

FOR

Granville Carpentry Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R W James

SECRETARY:

REGISTERED OFFICE:

24 Longley Road

Rainham

Gillingham

Kent

ME8 7RT

REGISTERED NUMBER:

07562270 (England and Wales)

ACCOUNTANTS:

Osborn & Osborn Ltd

24 Longley Road

Rainham

Gillingham

Kent

ME8 7RT

CURRENT ASSETS

7,221

Debtors

7,728

652

Cash at bank

1,400

7,873

9,128

CREDITORS

6,298

Amounts falling due within one year

7,762

1,575

NET CURRENT ASSETS

1,366

1,575

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,366

CAPITAL AND RESERVES

1,000

Called up share capital

2

1,000

575

Profit and loss account

366

1,575

SHAREHOLDERS' FUNDS

1,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections
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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30th December 2014 and were signed by:

R W James - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1,000

Ordinary

£1

1,000

Granville Carpentry Limited - Limited company - abbreviated - 11.0.0

Granville Carpentry Limited - Limited company - abbreviated - 11.0.0