Accounts Submission

GRAPHOEIL MULTIMEDIA LIMITED - Company Information

Company Accounts and Tax Online 04141481 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 04141481 2015-02-01 2016-01-31 04141481 2017-01-31 04141481 2016-02-01 2017-01-31 04141481 2016-01-31 04141481 countries:EnglandWales 2016-02-01 2017-01-31 04141481 curr:PoundSterling 2016-02-01 2017-01-31 04141481 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 04141481 uk-bus:FRS102 2016-02-01 2017-01-31 04141481 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 04141481 uk-bus:AbridgedAccounts 2016-02-01 2017-01-31 04141481 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 04141481 uk-bus:Director1 2016-02-01 2017-01-31 04141481 uk-bus:Director1 2016-02-01 04141481 uk-bus:Director1 2017-01-31 04141481 uk-bus:CompanySecretary1 2016-02-01 2017-01-31 04141481 core:AfterOneYear 2017-01-31 04141481 core:AfterOneYear 2016-01-31 04141481 core:WithinOneYear 2017-01-31 04141481 core:WithinOneYear 2016-01-31 04141481 core:WithinOneYear 2016-02-01 2017-01-31 04141481 core:AfterOneYear 2017-01-31 04141481 core:AfterOneYear 2016-01-31 04141481 core:AfterOneYear 2016-02-01 2017-01-31 04141481 core:ShareCapital 2017-01-31 04141481 core:ShareCapital 2016-01-31 04141481 core:RevaluationReserve 2017-01-31 04141481 core:RevaluationReserve 2016-01-31 04141481 core:RetainedEarningsAccumulatedLosses 2017-01-31 04141481 core:RetainedEarningsAccumulatedLosses 2016-01-31 04141481 1 2016-02-01 2017-01-31

Company Registration Number:
04141481 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Gross Profit or (Loss)	23,845	25,086
Distribution Costs	(21,605)	(23,745)
Administrative Expenses	(2,252)	(1,813)
Operating Profit or (Loss)	(12)	(472)
Profit or (Loss) Before Tax	(12)	(472)
Profit or (Loss) for Period	(12)	(472)

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Fixed assets
Current assets
Debtors:	972	863
Total current assets:	972	863
Net current assets (liabilities):	972	863
Total assets less current liabilities:	972	863
Total net assets (liabilities):	972	863

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	984	1,335
Profit and loss account:	( 12 )	( 472 )
Shareholders funds:	972	863

For the year ending 31 January 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 May 2017
And Signed On Behalf Of The Board By:

Name: Frederic Hoyez
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

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

Director:		Frederic Hoyez


Secretary:		SMALL FIRMS SERVICES


Registered office:		Dalton House 60 Windsor Avenue London SW19 2RR


Company Registration Number:		04141481 (England and Wales)

Accounts Submission