Accounts Submission

Accounts Submission

GRM MAPPING LIMITED - Company Information

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GRM MAPPING LIMITED

Company Registration Number:
10900696 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 04 August 2017

End date: 31 August 2018

Page 1

GRM MAPPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

GRM MAPPING LIMITED

Company Information

for the Period Ended 31 August 2018




Director: Robin Bennett
Graham Edward Pook
Mark Anthony Robert Knowler
Registered office: 152
Connaught Road
Brookwood
Woking
GBR
GU24 0AL
Company Registration Number: 10900696 (England and Wales)

Page 3

GRM MAPPING LIMITED

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Directors

The directors shown below have held office during the whole of the period from 04 August 2017 to 31 August 2018
Robin Bennett
Graham Edward Pook
Mark Anthony Robert Knowler

This report was approved by the board of directors on 22 October 2018
And Signed On Behalf Of The Board By:

Name: Robin Bennett
Status: Director

Page 4

GRM MAPPING LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


Notes		 13 months to
31 Aug 2018
£
Turnover 227,576
Cost of sales (98,105)
Gross Profit or (Loss) 129,471
Distribution Costs (0)
Administrative Expenses (75,276)
Other operating income 0
Operating Profit or (Loss) 54,195
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges (0)
Profit or (Loss) Before Tax 54,195
Tax on Profit (10,170)
Profit or (Loss) for Period 44,025

The notes form part of these financial statements

Page 5

GRM MAPPING LIMITED

Balance sheet

As at 31 August 2018


Notes		 13 months to
31 Aug 2018
£
Fixed assets
Intangible assets: 2 0
Tangible assets: 3 493
Total fixed assets: 493
Current assets
Stocks: 0
Debtors: 4 20,601
Cash at bank and in hand: 40,021
Total current assets: 60,622
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 22,331 )
Net current assets (liabilities): 38,291
Total assets less current liabilities: 38,784
Creditors: amounts falling due after more than one year: 6 ( 3,756 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 35,028

The notes form part of these financial statements

Page 6

GRM MAPPING LIMITED

Balance sheet continued

As at 31 August 2018


Notes		 13 months to
31 Aug 2018
£
Capital and reserves
Called up share capital: 3
Revaluation reserve: 7 0
Profit and loss account: 35,025
Shareholders funds: 35,028

For the year ending 31 August 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2018
And Signed On Behalf Of The Board By:

Name: Robin Bennett
Status: Director

The notes form part of these financial statements

Page 7

GRM MAPPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

GRM MAPPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2018 - -
Amortisation
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
Amortisation at 31 August 2018 0 0
Net book value
Net book value at 31 August 2018 0 0

Page 9

GRM MAPPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible assets

Office equipment Total
Cost £ £
Additions 493 493
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 August 2018 493 493
Depreciation
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
At 31 August 2018 0 0
Net book value
At 31 August 2018 493 493

Page 10

GRM MAPPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Debtors

13 months to
31 Aug 2018
£
Trade debtors 20,601
Prepayments and accrued income 0
Other debtors 0
Total 20,601
Debtors due after more than one year: 0

Page 11

GRM MAPPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2018
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 22,331
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 22,331

Page 12

GRM MAPPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

6.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2018
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 3,756
Total 3,756

Page 13

GRM MAPPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

7. Revaluation reserve

13 months to
31 Aug 2018
£
Surplus or deficit after revaluation 0
Balance at 31 August 2018 0

Page 14