Grubklub Limited |
Registered number: |
08238061 |
Abbreviated Balance Sheet |
as at 31 October 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
46,363 |
|
|
32,994 |
|
Current assets |
Debtors |
|
|
10,088 |
|
|
22 |
Cash at bank and in hand |
|
|
45,638 |
|
|
43,158 |
|
|
|
55,726 |
|
|
43,180 |
|
Creditors: amounts falling due within one year |
|
|
(75,186) |
|
|
(53,666) |
|
Net current liabilities |
|
|
|
(19,460) |
|
|
(10,486) |
|
Total assets less current liabilities |
|
|
|
26,903 |
|
|
22,508 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(25,000) |
|
|
(10,000) |
|
|
|
Net assets |
|
|
|
1,903 |
|
|
12,508 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
13 |
|
|
2 |
Share premium |
|
|
|
150,109 |
|
|
65,000 |
Profit and loss account |
|
|
|
(148,219) |
|
|
(52,494) |
|
Shareholders' funds |
|
|
|
1,903 |
|
|
12,508 |
|
|
|
|
|
|
|
|
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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
S Vijayakumar |
Director |
Approved by the board on 28 August 2015 |
|