Abbreviated Company Accounts - MARGARET GRATTON LIMITED

MARGARET GRATTON LIMITED - Company Information

05994696 MARGARET GRATTON LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05994696 2015-12-01 2016-11-30 05994696 2016-11-30 05994696 2015-11-30 05994696 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05994696 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:Director3 2015-12-01 2016-11-30 uk-gaap-cd-bus:Director3 2016-11-30 uk-gaap-cd-bus:Director3 2015-11-30 iso4217:GBP shares

Registered Number 05994696

MARGARET GRATTON LIMITED

Abbreviated Accounts

30 November 2016

MARGARET GRATTON LIMITED Registered Number 05994696

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	399	252
		399	252
Current assets
Debtors		3,026	6,338
Cash at bank and in hand		1,380	1,833
		4,406	8,171
Creditors: amounts falling due within one year		(3,743)	(7,066)
Net current assets (liabilities)		663	1,105
Total assets less current liabilities		1,062	1,357
Total net assets (liabilities)		1,062	1,357
Capital and reserves
Called up share capital		2	2
Profit and loss account		1,060	1,355
Shareholders' funds		1,062	1,357

For the year ending 30 November 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 10 February 2017

And signed on their behalf by:
M O GRATTON, Director

MARGARET GRATTON LIMITED Registered Number 05994696

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015	2,404
Additions	280
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	2,684
Depreciation
At 1 December 2015	2,152
Charge for the year	133
On disposals	-
At 30 November 2016	2,285
Net book values
At 30 November 2016	399
At 30 November 2015	252

3Transactions with directors

Name of director receiving advance or credit:	M O GRATTON
Description of the transaction:	LOAN TO DIRECTOR
Balance at 1 December 2015:	£ 6,256
Advances or credits made:	£ 3,026
Advances or credits repaid:	£ 6,256
Balance at 30 November 2016:	£ 3,026