GRIFFITTI LTD

GRIFFITTI LTD

GRIFFITTI LTD - Company Information

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GRIFFITTI LTD

Company Registration Number:
09741417 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

GRIFFITTI LTD

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

GRIFFITTI LTD

Balance sheet

As at 30 June 2017


Notes
2017
10 months to 30 June 2016


£
£
Fixed assets
Tangible assets: 3 13,306 19,528
Total fixed assets: 13,306 19,528
Current assets
Stocks: 38,276 32,726
Debtors:   335 0
Cash at bank and in hand: 19,640 8,114
Total current assets: 58,251 40,840
Creditors: amounts falling due within one year:   (39,507) (51,676)
Net current assets (liabilities): 18,744 (10,836)
Total assets less current liabilities: 32,050 8,692
Creditors: amounts falling due after more than one year:     (3,196)
Provision for liabilities:   (3,905)
Total net assets (liabilities): 32,050 1,591
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 32,030 1,571
Shareholders funds: 32,050 1,591

The notes form part of these financial statements

GRIFFITTI LTD

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2018
and signed on behalf of the board by:

Name: Mr B J Turner
Status: Director

The notes form part of these financial statements

GRIFFITTI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

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

GRIFFITTI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Employees

2017 10 months to 30 June 2016
Average number of employees during the period 4 2

GRIFFITTI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Tangible Assets

Total
Cost £
At 01 July 2016 24,891
At 30 June 2017 24,891
Depreciation
At 01 July 2016 5,363
Charge for year 6,222
At 30 June 2017 11,585
Net book value
At 30 June 2017 13,306
At 30 June 2016 19,528

GRIFFITTI LTD

Notes to the Financial Statements

for the Period Ended 30 June 2017

4. Related party transactions

Name of the related party: Mr and Mrs Turner
Relationship:
Directors
Description of the Transaction: The Company owed the directors jointly
£
Balance at 01 July 2016 28,438
Balance at 30 June 2017 21,598