Abbreviated Company Accounts - A GREAT READ LIMITED

06197795 A GREAT READ LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06197795 2013-05-01 2014-04-30 06197795 2014-04-30 06197795 2013-04-30 06197795 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06197795 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06197795

A GREAT READ LIMITED

Abbreviated Accounts

30 April 2014

A GREAT READ LIMITED Registered Number 06197795

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	91,030	104,947
Tangible assets	3	42,654	42,173
		133,684	147,120
Current assets
Stocks		214,215	115,933
Debtors	4	2,340	8,328
Cash at bank and in hand		45,731	14,449
		262,286	138,710
Creditors: amounts falling due within one year	5	(146,747)	(106,768)
Net current assets (liabilities)		115,539	31,942
Total assets less current liabilities		249,223	179,062
Creditors: amounts falling due after more than one year	5	(20,000)	(21,244)
Total net assets (liabilities)		229,223	157,818
Capital and reserves
Called up share capital	6	10,000	10,000
Revaluation reserve		213,883	128,247
Profit and loss account		5,340	19,571
Shareholders' funds		229,223	157,818

For the year ending 30 April 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 20 January 2015

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 2014

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 2013	104,947
Additions	-
Disposals	(13,917)
Revaluations	-
Transfers	-
At 30 April 2014	91,030
Amortisation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	91,030
At 30 April 2013	104,947

3Tangible fixed assets

	£
Cost
At 1 May 2013	42,173
Additions	5,693
Disposals	(1,340)
Revaluations	-
Transfers	-
At 30 April 2014	46,526
Depreciation
At 1 May 2013	-
Charge for the year	3,872
On disposals	-
At 30 April 2014	3,872
Net book values
At 30 April 2014	42,654
At 30 April 2013	42,173

4Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	2,340	-

We have every hope that these amounts will be paid.

5Creditors

	2014 £	2013 £
Secured Debts	146,746	106,768

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000