Registered Number 06354094

A&J GRANITE SOLUTIONS LTD

Abbreviated Accounts

31 August 2012

A&J GRANITE SOLUTIONS LTD Registered Number 06354094

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 30,877 21,340
30,877 21,340
Current assets
Stocks 4,278 1,093
Debtors 10,785 -
Cash at bank and in hand 70,370 62,880
85,433 63,973
Creditors: amounts falling due within one year (53,183) (23,767)
Net current assets (liabilities) 32,250 40,206
Total assets less current liabilities 63,127 61,546
Creditors: amounts falling due after more than one year (7,191) (10,554)
Total net assets (liabilities) 55,936 50,992
Capital and reserves
Called up share capital 2 2
Profit and loss account 55,934 50,990
Shareholders' funds 55,936 50,992
  • For the year ending 31 August 2012 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 9 October 2012

And signed on their behalf by:
J Murati, Director

A&J GRANITE SOLUTIONS LTD Registered Number 06354094

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and machinery - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2011 45,567
Additions 20,532
Disposals (1,251)
Revaluations -
Transfers -
At 31 August 2012 64,848
Depreciation
At 1 September 2011 24,227
Charge for the year 10,292
On disposals (548)
At 31 August 2012 33,971
Net book values
At 31 August 2012 30,877
At 31 August 2011 21,340