Abbreviated Company Accounts - GIRAFFE CONTRACT LIMITED

Abbreviated Company Accounts - GIRAFFE CONTRACT LIMITED

GIRAFFE CONTRACT LIMITED - Company Information

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Registered Number 04378394

GIRAFFE CONTRACT LIMITED

Abbreviated Accounts

5 April 2016

GIRAFFE CONTRACT LIMITED Registered Number 04378394

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,301 1,736
1,301 1,736
Current assets
Debtors 1,052 1,940
Cash at bank and in hand 88,953 104,187
90,005 106,127
Creditors: amounts falling due within one year (8,134) (19,225)
Net current assets (liabilities) 81,871 86,902
Total assets less current liabilities 83,172 88,638
Total net assets (liabilities) 83,172 88,638
Capital and reserves
Called up share capital 1 1
Profit and loss account 83,171 88,637
Shareholders' funds 83,172 88,638
  • For the year ending 5 April 2016 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 17 June 2016

And signed on their behalf by:
MR B HOLLETT, Director

GIRAFFE CONTRACT LIMITED Registered Number 04378394

Notes to the Abbreviated Accounts for the period ended 5 April 2016

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 April 2015 8,934
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2016 8,934
Depreciation
At 1 April 2015 7,198
Charge for the year 435
On disposals -
At 5 April 2016 7,633
Net book values
At 5 April 2016 1,301
At 31 March 2015 1,736