Acorah Software Products - Accounts Production 6.9.025 false 1 April 2017 31 March 2018 31 March 2018 08955773 Mr Graham Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08955773 2017-03-31 08955773 2018-03-31 08955773 2017-04-01 2018-03-31 08955773 frs-core:CurrentFinancialInstruments 2018-03-31 08955773 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 08955773 frs-core:Non-currentFinancialInstruments 2018-03-31 08955773 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 08955773 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 08955773 frs-core:CurrentFinancialInstruments 2018-03-31 08955773 frs-core:AfterOneYear 2017-04-01 2018-03-31 08955773 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 08955773 frs-core:BetweenOneFiveYears 2018-03-31 08955773 frs-core:ComputerEquipment 2018-03-31 08955773 frs-core:ComputerEquipment 2017-04-01 2018-03-31 08955773 frs-core:ComputerEquipment 2017-03-31 08955773 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 08955773 1 2016-04-01 2017-03-31 08955773 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 08955773
Graham John Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
SEAS LTD

FMAAT

57a High Street
GLYNNEATH
SA11 5DA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: 08955773
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 19,015 11,158
Cash at bank and in hand 2,122 11,959
21,137 23,117
Creditors: Amounts Falling Due Within One Year 4 (10,621 ) (12,601 )
NET CURRENT ASSETS (LIABILITIES) 10,516 10,516
TOTAL ASSETS LESS CURRENT LIABILITIES 10,516 10,516
NET ASSETS 10,516 10,516
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 10,515 10,515
SHAREHOLDERS' FUNDS 10,516 10,516
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Graham Jennings
15/05/2018
Page 1

The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Debtors
2018 2017
£ £
Due within one year
Trade debtors 19,015 11,158
19,015 11,158
4. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 840 1,200
Corporation tax - (38 )
Other taxes and social security - 11,439
Director's loan account 9,781 -
10,621 12,601
5. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
6. General Information
Graham John Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08955773. The registered office is 57A HIGH STREET, GLYNNEATH, SA11 5DA.
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