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REGISTERED NUMBER: 01036836 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

GROUP FOUR GLASSFIBRE COMPANY LIMITED

GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

GROUP FOUR GLASSFIBRE COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2012







DIRECTOR: T D Cox





SECRETARY: M Cox





REGISTERED OFFICE: Unit 42, Church Road
Business Centre
Murston
Sittingbourne
Kent
ME10 3RS





REGISTERED NUMBER: 01036836 (England and Wales)





ACCOUNTANTS: Williams Giles Limited
Chartered Accountants
12 Conqueror Court
Sittingbourne
United Kingdom
Kent
ME10 5BH

GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 15,079 16,214
Tangible assets 3 57,366 64,952
72,445 81,166

CURRENT ASSETS
Stocks 58,563 45,495
Debtors 192,651 264,462
Cash at bank 314,093 303,418
565,307 613,375
CREDITORS
Amounts falling due within one year 145,568 164,739
NET CURRENT ASSETS 419,739 448,636
TOTAL ASSETS LESS CURRENT
LIABILITIES 492,184 529,802

PROVISIONS FOR LIABILITIES 10,644 11,257
NET ASSETS 481,540 518,545

CAPITAL AND RESERVES
Called up share capital 4 63 63
Capital redemption reserve 37 37
Profit and loss account 481,440 518,445
SHAREHOLDERS' FUNDS 481,540 518,545

GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2012


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 24 April 2013 and were signed by:





T D Cox - Director


GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012

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, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Patents and licences
Amortisation is provided in order to write off the cost of patents and licences over a period of twenty years.

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

Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012
and 31 December 2012 22,710
AMORTISATION
At 1 January 2012 6,496
Amortisation for year 1,135
At 31 December 2012 7,631
NET BOOK VALUE

At 31 December 2012 15,079
At 31 December 2011 16,214

GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 172,696
Additions 13,284
At 31 December 2012 185,980
DEPRECIATION
At 1 January 2012 107,744
Charge for year 20,870
At 31 December 2012 128,614
NET BOOK VALUE
At 31 December 2012 57,366
At 31 December 2011 64,952

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
63 Ordinary £1 63 63

5. RELATED PARTY DISCLOSURES

The premises occupied by the company are owned by the director, Mr T Cox and his spouse. The company paid
rent, at market value, of £61,800 (2011: £61,800) during the year in respect of these premises.