03592369 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false Ordinary A shares 1.00000 Ordinary B shares 1.00000 Class E shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035923692012-12-31035923692013-12-31035923692013-01-012013-12-31035923692011-12-31035923692012-01-012012-12-31035923692012-12-3103592369ns12:England2013-01-012013-12-3103592369ns14:PoundSterling2013-01-012013-12-3103592369ns7:Director12013-01-012013-12-3103592369ns7:Director22013-01-012013-12-3103592369ns7:OrdinaryShareClass12013-01-012013-12-3103592369ns7:OrdinaryShareClass22013-01-012013-12-3103592369ns7:OrdinaryShareClass32013-01-012013-12-3103592369ns7:Director32013-01-012013-12-3103592369ns7:CompanySecretary2013-01-012013-12-3103592369ns7:RegisteredOffice2013-01-012013-12-3103592369ns7:EntityAccountantsOrAuditors2013-01-012013-12-3103592369ns5:LandBuildingsns5:OwnedOrFreeholdTangibleFixedAssets2013-01-012013-12-3103592369ns5:PlantMachinery2013-01-012013-12-3103592369ns5:FixturesFittings2013-01-012013-12-3103592369ns5:MotorVehicles2013-01-012013-12-3103592369ns5:ComputerEquipment2013-01-012013-12-3103592369ns7:OrdinaryShareClass12013-12-3103592369ns7:OrdinaryShareClass12012-12-3103592369ns7:OrdinaryShareClass22013-12-3103592369ns7:OrdinaryShareClass22012-12-3103592369ns7:OrdinaryShareClass32013-12-3103592369ns7:OrdinaryShareClass32012-12-31
REGISTERED NUMBER: 03592369 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

FOR

GREAT CENTRAL PLASTICS LIMITED

GREAT CENTRAL PLASTICS LIMITED (REGISTERED NUMBER: 03592369)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GREAT CENTRAL PLASTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2013







DIRECTORS: A Phillips
D A Brown
Mrs B Phillips





SECRETARY: Mrs A Phillips





REGISTERED OFFICE: 13 Great Central Way
Woodford Halse
Daventry
Northamptonshire
NN11 3PZ





REGISTERED NUMBER: 03592369 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA
Page 1
GREAT CENTRAL PLASTICS LIMITED (REGISTERED NUMBER: 03592369)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 445,290 463,715

CURRENT ASSETS
Stocks 59,997 60,000
Debtors 271,137 177,224
Cash at bank and in hand 194,315 282,590
525,449 519,814
CREDITORS
Amounts falling due within one year 288,654 405,712
NET CURRENT ASSETS 236,795 114,102
TOTAL ASSETS LESS CURRENT LIABILITIES 682,085 577,817

CREDITORS
Amounts falling due after more than one
year
22,171
40,755
NET ASSETS 659,914 537,062

CAPITAL AND RESERVES
Called up share capital 3 2,495 2,495
Share premium 19,995 19,995
Revaluation reserve 70,729 72,393
Profit and loss account 566,695 442,179
SHAREHOLDERS' FUNDS 659,914 537,062

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
GREAT CENTRAL PLASTICS LIMITED (REGISTERED NUMBER: 03592369)

ABBREVIATED BALANCE SHEET - continued
31ST DECEMBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28th May 2014 and were signed on its behalf by:




A Phillips - Director



D A Brown - Director


The notes form part of these abbreviated accounts

Page 3
GREAT CENTRAL PLASTICS LIMITED (REGISTERED NUMBER: 03592369)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 2% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 50% on cost and 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2013 978,184
Additions 9,670
At 31st December 2013 987,854
DEPRECIATION
At 1st January 2013 514,469
Charge for year 28,095
At 31st December 2013 542,564
NET BOOK VALUE
At 31st December 2013 445,290
At 31st December 2012 463,715

Page 4 continued...
GREAT CENTRAL PLASTICS LIMITED (REGISTERED NUMBER: 03592369)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
95 Ordinary A shares 1 95 95
400 Ordinary B shares 1 400 400
199,999 Class E shares 1 2,000 2,000
2,495 2,495

4. SHARE REPURCHASE

During 2012 the year the company repurchased 10A Shares from a minority shareholder.

These shares were repurchased and cancelled. At the 31 December 2012 deferred consideration of
£19.398.33 was outstanding and this amount was paid during the year.

Page 5