Abbreviated Company Accounts - GRAPHICAL DATA LIMITED

Abbreviated Company Accounts - GRAPHICAL DATA LIMITED


Registered Number NI072100

GRAPHICAL DATA LIMITED

Abbreviated Accounts

31 March 2014

GRAPHICAL DATA LIMITED Registered Number NI072100

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,200 8,002
7,200 8,002
Current assets
Cash at bank and in hand 14,452 18,329
14,452 18,329
Net current assets (liabilities) 14,452 18,329
Total assets less current liabilities 21,652 26,331
Creditors: amounts falling due after more than one year (23,688) (30,321)
Total net assets (liabilities) (2,036) (3,990)
Capital and reserves
Called up share capital 3 100 4
Profit and loss account (2,136) (3,994)
Shareholders' funds (2,036) (3,990)
  • For the year ending 31 March 2014 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 12 December 2014

And signed on their behalf by:
Christopher Ireland, Director
Aaron Fitzsimmons, Director

GRAPHICAL DATA LIMITED Registered Number NI072100

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

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

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 or residual value of each asset over its expected useful life, as follows:

PLANT & MACHINERY 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 April 2013 11,870
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 11,870
Depreciation
At 1 April 2013 3,868
Charge for the year 802
On disposals -
At 31 March 2014 4,670
Net book values
At 31 March 2014 7,200
At 31 March 2013 8,002
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100Ordinary shares of £1 each (4 shares for 2013) 100 4