Company Registration No. 08924713 (England and Wales)
Ann Griffiths Limited
Unaudited accounts
for the year ended 31 March 2017
Ann Griffiths Limited
Unaudited accounts
Contents
Ann Griffiths Limited
Company Information
for the year ended 31 March 2017
Company Number
08924713 (England and Wales)
Registered Office
Oak Tree House, 8 Tudor Oaks
Elston
Newark
Nottinghamshire
NG23 5NW
UK
Accountants
Net Accountancy Solutions Limited
19 Wellington Road
Burton Joyce
Nottinghamshire
NG14 5GQ
Ann Griffiths Limited
Statement of financial position
as at
31 March 2017
Tangible assets
2,193
857
Creditors: amounts falling due within one year
(2,329)
(3,291)
Net current liabilities
(1,590)
(3,291)
Net assets/(liabilities)
603
(2,434)
Called up share capital
1
1
Profit and loss account
602
(2,435)
Shareholders' funds
603
(2,434)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 October 2017.
Mrs A Griffiths
Director
Company Registration No. 08924713
Ann Griffiths Limited
Notes to the Accounts
for the year ended 31 March 2017
Ann Griffiths Limited is a private company, limited by shares, registered in England and Wales, registration number 08924713. The registered office and principal place of business is Oak Tree House, 8 Tudor Oaks, Elston, Newark, Nottinghamshire, NG23 5NW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
1,442
Ann Griffiths Limited
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,979
-
Loans from directors
-
3,041
7
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loans repayable on demand
(3,041)
60,282
56,502
739
(3,041)
60,282
56,502
739
The loan was repaid within 9 months of the year end.
9
Average number of employees
During the year the average number of employees was 1 (2016: 1).