Grid Telecom Networks Limited 31/12/2019 iXBRL

Grid Telecom Networks Limited 31/12/2019 iXBRL

GRID TELECOM NETWORKS LTD - Company Information

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Company registration number: 07517255
Grid Telecom Networks Limited
Unaudited filleted financial statements
31 December 2019
Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Grid Telecom Networks Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Grid Telecom Networks Limited
Directors and other information
Director J Burton
Secretary J Burton
Company number 07517255
Registered office 14 Distons Lane
Chipping Norton
Oxfordshire
OX7 5NY
Accountants Paish Tooth Limited
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
Grid Telecom Networks Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Grid Telecom Networks Limited
Year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grid Telecom Networks Limited for the year ended 31 December 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Grid Telecom Networks Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Grid Telecom Networks Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grid Telecom Networks Limited and its director as a body for our work or for this report.
It is your duty to ensure that Grid Telecom Networks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Grid Telecom Networks Limited. You consider that Grid Telecom Networks Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Grid Telecom Networks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paish Tooth Limited
Chartered Certified Accountants
35 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX
17 December 2020
Grid Telecom Networks Limited
Statement of financial position
31 December 2019
2019 2018
£ £ £ £
Fixed assets 106 367
_______ _______
Current assets 5,454 24,127
Prepayments and accrued income 86 86
_______ _______
5,540 24,213
Creditors: amounts falling due within one year ( 4,714) ( 21,967)
_______ _______
Net current assets 826 2,246
_______ _______
Total assets less current liabilities 932 2,613
Accruals and deferred income ( 1,470) ( 1,020)
_______ _______
Net (liabilities)/assets ( 538) 1,593
_______ _______
Capital and reserves ( 538) 1,593
_______ _______
Notes to the financial statements
Grid Telecom Networks Limited
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Advances to the director Amounts repaid
£ £
J Burton 2,600 ( 2,600)
_______ _______
2018
Advances to the director Amounts repaid
£ £
J Burton 6,835 -
_______ _______
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 December 2020 , and are signed on behalf of the board by:
J Burton
Director
Company registration number: 07517255
The company is a private company limited by shares, registered in England & Wales.