Abbreviated Company Accounts - GREY MATTERS LIMITED

Abbreviated Company Accounts - GREY MATTERS LIMITED

GREY MATTERS LIMITED - Company Information

Print Friendly Version

Registered Number 04902716

GREY MATTERS LIMITED

Abbreviated Accounts

30 September 2014

GREY MATTERS LIMITED Registered Number 04902716

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 472 629
472 629
Current assets
Debtors 38,552 38,552
Cash at bank and in hand 47,048 44,472
85,600 83,024
Creditors: amounts falling due within one year (27,718) (20,338)
Net current assets (liabilities) 57,882 62,686
Total assets less current liabilities 58,354 63,315
Total net assets (liabilities) 58,354 63,315
Capital and reserves
Called up share capital 100 100
Profit and loss account 58,254 63,215
Shareholders' funds 58,354 63,315
  • For the year ending 30 September 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 8 May 2015

And signed on their behalf by:
MR PHILIP ESCOFFEY, Director

GREY MATTERS LIMITED Registered Number 04902716

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2013 5,791
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 5,791
Depreciation
At 1 October 2013 5,162
Charge for the year 157
On disposals -
At 30 September 2014 5,319
Net book values
At 30 September 2014 472
At 30 September 2013 629