Abbreviated Company Accounts - A.B. GRIFFITHS & COMPANY LIMITED

04440395 A.B. GRIFFITHS & COMPANY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04440395 2015-04-01 2016-03-31 04440395 2016-03-31 04440395 2015-03-31 04440395 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04440395 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04440395

A.B. GRIFFITHS & COMPANY LIMITED

Abbreviated Accounts

31 March 2016

A.B. GRIFFITHS & COMPANY LIMITED Registered Number 04440395

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	443	63
		443	63
Current assets
Stocks		500	900
Debtors		969	960
Cash at bank and in hand		425	1,344
		1,894	3,204
Creditors: amounts falling due within one year		(1,496)	(1,705)
Net current assets (liabilities)		398	1,499
Total assets less current liabilities		841	1,562
Provisions for liabilities		-	(13)
Total net assets (liabilities)		841	1,549
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		831	1,539
Shareholders' funds		841	1,549

For the year ending 31 March 2016 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 29 November 2016

And signed on their behalf by:
Mr A B Griffiths, Director

A.B. GRIFFITHS & COMPANY LIMITED Registered Number 04440395

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment 3 years straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,845
Additions	663
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,508
Depreciation
At 1 April 2015	2,782
Charge for the year	283
On disposals	-
At 31 March 2016	3,065
Net book values
At 31 March 2016	443
At 31 March 2015	63

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10