Registered Number NI072100

GRAPHICAL DATA LIMITED

Abbreviated Accounts

31 March 2015

GRAPHICAL DATA LIMITED Registered Number NI072100

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,480 7,200
6,480 7,200
Current assets
Cash at bank and in hand 44,492 14,452
44,492 14,452
Creditors: amounts falling due within one year (30,870) (23,688)
Net current assets (liabilities) 13,622 (9,236)
Total assets less current liabilities 20,102 (2,036)
Total net assets (liabilities) 20,102 (2,036)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 20,002 (2,136)
Shareholders' funds 20,102 (2,036)
  • For the year ending 31 March 2015 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 15 December 2015

And signed on their behalf by:
Christopher Ireland, Director

GRAPHICAL DATA LIMITED Registered Number NI072100

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and comply with the 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 less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 10% Reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 11,870
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 11,870
Depreciation
At 1 April 2014 4,670
Charge for the year 720
On disposals -
At 31 March 2015 5,390
Net book values
At 31 March 2015 6,480
At 31 March 2014 7,200
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100