Grundlingh Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08022517 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 April 2015

for

Grundlingh Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J Grundlingh

REGISTERED OFFICE:

103b Goldhurst Terrace

London

NW6 3HA

REGISTERED NUMBER:

08022517 (England and Wales)

ACCOUNTANTS:

KBMD Limited

Chartered Certified Accountants

& Registered Auditors

Maple House

382 Kenton Road

Harrow

Middlesex

HA3 9DP

CURRENT ASSETS

Cash at bank

22,975

11,493

CREDITORS

Amounts falling due within one year

(8,415

)

(3,854

)

NET CURRENT ASSETS

14,560

7,639

TOTAL ASSETS LESS CURRENT LIABILITIES

14,560

7,639

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

14,558

7,637

SHAREHOLDERS' FUNDS

14,560

7,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 November 2015 and were signed by:

Mr J Grundlingh - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary Share Capital

1.00

2

2