Abbreviated Company Accounts - GRAPHICAL DATA LIMITED

Abbreviated Company Accounts - GRAPHICAL DATA LIMITED

GRAPHICAL DATA LIMITED - Company Information

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Registered Number NI072100

GRAPHICAL DATA LIMITED

Abbreviated Accounts

31 March 2016

GRAPHICAL DATA LIMITED Registered Number NI072100

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,832 6,480
5,832 6,480
Current assets
Cash at bank and in hand 13,821 44,492
13,821 44,492
Creditors: amounts falling due within one year (24,237) (30,870)
Net current assets (liabilities) (10,416) 13,622
Total assets less current liabilities (4,584) 20,102
Total net assets (liabilities) (4,584) 20,102
Capital and reserves
Called up share capital 100 100
Profit and loss account (4,684) 20,002
Shareholders' funds (4,584) 20,102
  • For the year ending 31 March 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 29 December 2016

And signed on their behalf by:
Christopher Ireland, Director

GRAPHICAL DATA LIMITED Registered Number NI072100

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 10% Reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2015 11,870
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 11,870
Depreciation
At 1 April 2015 5,390
Charge for the year 648
On disposals -
At 31 March 2016 6,038
Net book values
At 31 March 2016 5,832
At 31 March 2015 6,480