Micro-entity Accounts - GRIFFITHS & CO (ORGAN BUILDERS) LTD

GRIFFITHS & CO (ORGAN BUILDERS) LTD - Company Information

07313721 GRIFFITHS & CO (ORGAN BUILDERS) LTD 2017-07-31 false 2016-08-01 2017-07-31 true 07313721 2016-08-01 2017-07-31 07313721 2017-07-31 07313721 2016-07-31 07313721 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 07313721 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 07313721 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 07313721

GRIFFITHS & CO (ORGAN BUILDERS) LTD

Micro-entity Accounts

31 July 2017

GRIFFITHS & CO (ORGAN BUILDERS) LTD Registered Number 07313721

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	7,116	9,170
		7,116	9,170
Current assets
Stocks		2,800	2,200
Debtors		9,964	7,467
Cash at bank and in hand		18,293	18,132
		31,057	27,799
Prepayments and accrued income		2,649	2,495
Creditors: amounts falling due within one year		(30,867)	(36,501)
Net current assets (liabilities)		2,839	(6,207)
Total assets less current liabilities		9,955	2,963
Accruals and deferred income		(2,968)	(3,934)
Total net assets (liabilities)		6,987	(971)
Capital and reserves
Called up share capital	2	1,000	10
Profit and loss account		5,987	(981)
Shareholders' funds		6,987	(971)

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2018

And signed on their behalf by:
Geoffrey Charles Griffiths, Director

GRIFFITHS & CO (ORGAN BUILDERS) LTD Registered Number 07313721

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	23,962
Additions	606
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	24,568
Depreciation
At 1 August 2016	14,792
Charge for the year	2,660
On disposals	-
At 31 July 2017	17,452
Net book values
At 31 July 2017	7,116
At 31 July 2016	9,170

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
999 Ordinary shares of £1 each (0 shares for 2016)	999	0

3Accounting 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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 & machinery - 20% reducing balance
Office equipment - 20% reducing balance
Motor vehicles - 25% reducing balance