Accounts filed on 30-04-2014
Accounts filed on 30-04-2014
trueGrundlingh Limited080225172014-04-307637076392227639276392763923854407311493407502699114931376Basis of accounting
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 is recognised consistently with the right to receive consideration in exchange for the performance of supplying services.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Ordinary1000110001000Ordinary1222At the balance sheet date the company owed the director £1,945 (2013: £2,699 (Debtor)). The maximum overdrawn position in the period was £2,699. The loan is interest free with no fixed date for repayment.
During the period J Grundlingh received dividends totalling £NIL (2013: £16,294).Control
Throughout the current year and previous period, the company was under the control of J Grundlingh by virtue of his 100% shareholding.2014-08-05J Grundlinghtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureGrundlingh Limited2013-05-012014-04-30Grundlingh Limited2012-04-052013-04-30Grundlingh Limited2012-04-04Grundlingh Limited2013-04-30Grundlingh Limited2013-04-30Grundlingh Limited2014-04-30 2014-09-04
