GRUB CORP ltd - Filleted accounts


Registered number
SC582263
GRUB CORP ltd
Filleted Accounts
31 December 2018
GRUB CORP ltd
Registered number: SC582263
Balance Sheet
as at 31 December 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 14,394 -
Cash at bank and in hand 2,907 -
17,301 -
Creditors: amounts falling due within one year 3 (15,491) -
Net current assets 1,810 -
Net assets 1,810 -
Capital and reserves
Called up share capital 10 -
Profit and loss account 1,800 -
Shareholders' funds 1,810 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S.Ross
Director
Approved by the board on 21 August 2019
GRUB CORP ltd
Notes to the Accounts
for the period from 22 November 2017 to 31 December 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Debtors 2018 2017
£ £
Trade debtors 6,629 -
Amounts owed by group undertakings and undertakings in which the company has a participating interest 7,600 -
Other debtors 165 -
14,394 -
3 Creditors: amounts falling due within one year 2018 2017
£ £
Trade creditors 12,018 -
Taxation and social security costs 2,873 -
Other creditors 600 -
15,491 -
4 Other information
GRUB CORP ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
148 Spital
Aberdeen
Scotland
AB24 3JU
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