Registered Number 06197795

A GREAT READ LIMITED

Abbreviated Accounts

30 April 2015

A GREAT READ LIMITED Registered Number 06197795

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 84,986 91,030
Tangible assets 3 33,490 42,654
Investments - -
118,476 133,684
Current assets
Stocks 247,195 214,214
Debtors 4 9,331 45,052
Investments - -
Cash at bank and in hand 42,085 3,019
298,611 262,285
Prepayments and accrued income - -
Creditors: amounts falling due within one year (137,920) (146,746)
Net current assets (liabilities) 160,691 115,539
Total assets less current liabilities 279,167 249,223
Creditors: amounts falling due after more than one year (20,000) (20,000)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 259,167 229,223
Capital and reserves
Called up share capital 10,000 10,000
Revaluation reserve 229,222 213,883
Profit and loss account 19,945 5,340
Shareholders' funds 259,167 229,223
  • For the year ending 30 April 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 26 April 2016

And signed on their behalf by:
David Wavre, Director

A GREAT READ LIMITED Registered Number 06197795

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting 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.

2Intangible fixed assets
£
Cost
At 1 May 2014 91,030
Additions 3,500
Disposals 0
Revaluations (9,544)
Transfers -
At 30 April 2015 84,986
Amortisation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 84,986
At 30 April 2014 91,030

Data values modified to take into account lower quantities.

3Tangible fixed assets
£
Cost
At 1 May 2014 42,654
Additions -
Disposals -
Revaluations (9,164)
Transfers -
At 30 April 2015 33,490
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 33,490
At 30 April 2014 42,654

purchase values written down by 25%.

4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 0 0

no debt in either year was over 3 months due.