Registered Number SC263561


Abbreviated Accounts

28 February 2014

S & S GREWAR LIMITED Registered Number SC263561

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 52,138 56,219
52,138 56,219
Current assets
Stocks 76,202 84,781
Debtors 28,918 17,117
Cash at bank and in hand 78,872 87,864
183,992 189,762
Creditors: amounts falling due within one year (88,382) (92,054)
Net current assets (liabilities) 95,610 97,708
Total assets less current liabilities 147,748 153,927
Total net assets (liabilities) 147,748 153,927
Capital and reserves
Called up share capital 2 2
Profit and loss account 147,746 153,925
Shareholders' funds 147,748 153,927
  • For the year ending 28 February 2014 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 28 November 2014

And signed on their behalf by:
Jayne Grewar, Director

S & S GREWAR LIMITED Registered Number SC263561

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 represents the total invoice value, excluding value added tax, of sales made during the year

Tangible assets depreciation policy
Depreciation if provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;

Motor vehicles - 25% reducing balance
Plant and machinery – 25% reducing balance

2 Tangible fixed assets
At 1 March 2013 179,190
Additions 13,463
Disposals -
Revaluations -
Transfers -
At 28 February 2014 192,653
At 1 March 2013 122,971
Charge for the year 17,544
On disposals -
At 28 February 2014 140,515
Net book values
At 28 February 2014 52,138
At 28 February 2013 56,219



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