Registered Number 03919441
JACOB GRAFF LIMITED
Abbreviated Accounts
31 December 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Computer equipment: 33% reducing balance
Other accounting policies
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of the assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
£ | |
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Cost | |
At 1 January 2012 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2012 |
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Depreciation | |
At 1 January 2012 |
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Charge for the year |
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On disposals |
( |
At 31 December 2012 |
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Net book values | |
At 31 December 2012 | 122 |
At 31 December 2011 | 3,421 |