GRIFFITTI LTD


GRIFFITTI LTD

Company Registration Number:
09741417 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

GRIFFITTI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

GRIFFITTI LTD

Balance sheet

As at 30 June 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,083 13,306
Total fixed assets: 7,083 13,306
Current assets
Stocks: 40,029 38,276
Debtors:   58,201 335
Cash at bank and in hand: 23,217 19,640
Total current assets: 121,447 58,251
Creditors: amounts falling due within one year:   (89,201) (37,671)
Net current assets (liabilities): 32,246 20,580
Total assets less current liabilities: 39,329 33,886
Creditors: amounts falling due after more than one year:   0 (1,836)
Total net assets (liabilities): 39,329 32,050
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 39,309 32,030
Shareholders funds: 39,329 32,050

The notes form part of these financial statements

GRIFFITTI LTD

Balance sheet statements

For the year ending 30 June 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2019
and signed on behalf of the board by:

Name: Mr B J Turner
Status: Director

The notes form part of these financial statements

GRIFFITTI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

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

GRIFFITTI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Employees

2018 2017
Average number of employees during the period 6 3

GRIFFITTI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
At 01 July 2017 24,891
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2018 24,891
Depreciation
At 01 July 2017 11,585
Charge for year 6,223
At 30 June 2018 17,808
Net book value
At 30 June 2018 7,083
At 30 June 2017 13,306