Registered Number 08228647

SOUTHERN GRAB SERVICES LIMITED

Abbreviated Accounts

30 September 2013

SOUTHERN GRAB SERVICES LIMITED Registered Number 08228647

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013
£
Fixed assets
Tangible assets 2 26,026
26,026
Current assets
Cash at bank and in hand 4,233
4,233
Net current assets (liabilities) 4,233
Total assets less current liabilities 30,259
Creditors: amounts falling due after more than one year (49,805)
Total net assets (liabilities) (19,546)
Capital and reserves
Called up share capital 3 1
Profit and loss account (19,547)
Shareholders' funds (19,546)
  • For the year ending 30 September 2013 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 8 May 2014

And signed on their behalf by:
Mr Sean Jewell, Director

SOUTHERN GRAB SERVICES LIMITED Registered Number 08228647

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 is represented the invoiced value of goods and services supplied net of trade discounts.

2 Tangible fixed assets
£
Cost
Additions 34,702
Disposals -
Revaluations -
Transfers -
At 30 September 2013 34,702
Depreciation
Charge for the year 8,676
On disposals -
At 30 September 2013 8,676
Net book values
At 30 September 2013 26,026
3 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
1 Ordinary shares of £1 each 1

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