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REGISTERED NUMBER: 01036836 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

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 2013




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 2013







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
Kent
ME10 5BH
Page 1
GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 14,219 15,079
Tangible assets 3 60,414 57,366
74,633 72,445

CURRENT ASSETS
Stocks 58,986 58,563
Debtors 205,546 192,651
Cash at bank 251,669 314,093
516,201 565,307
CREDITORS
Amounts falling due within one year 124,346 145,568
NET CURRENT ASSETS 391,855 419,739
TOTAL ASSETS LESS CURRENT
LIABILITIES
466,488
492,184

PROVISIONS FOR LIABILITIES 10,831 10,644
NET ASSETS 455,657 481,540

CAPITAL AND RESERVES
Called up share capital 4 63 63
Capital redemption reserve 37 37
Profit and loss account 455,557 481,440
SHAREHOLDERS' FUNDS 455,657 481,540

The notes form part of these abbreviated accounts

Page 2 continued...
GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 28 April 2014 and were signed by:





T D Cox - Director


The notes form part of these abbreviated accounts

Page 3
GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 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, 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.

Improvements to property - 25% on reducing balance
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 33% 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 2013 22,710
Additions 291
At 31 December 2013 23,001
AMORTISATION
At 1 January 2013 7,631
Amortisation for year 1,151
At 31 December 2013 8,782
NET BOOK VALUE

At 31 December 2013 14,219
At 31 December 2012 15,079

Page 4 continued...
GROUP FOUR GLASSFIBRE COMPANY LIMITED (REGISTERED NUMBER: 01036836)

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

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 185,980
Additions 24,683
At 31 December 2013 210,663
DEPRECIATION
At 1 January 2013 128,614
Charge for year 21,635
At 31 December 2013 150,249
NET BOOK VALUE
At 31 December 2013 60,414
At 31 December 2012 57,366

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
63 Ordinary £1 63 63

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 were paid to the director .

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 (2012: £61,800) during the year in respect of these premises.

Page 5