Grimm Aerosol UK Limited - Abbreviated accounts

GRIMM AEROSOL UK LTD - Company Information

Registered number

06520776

Grimm Aerosol UK Limited

Unaudited Abbreviated Accounts

31 March 2016

Grimm Aerosol UK Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Grimm Aerosol UK Limited for the year ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Grimm Aerosol UK Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Grimm Aerosol UK Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2009. Our work has been undertaken solely to prepare for your approval the accounts of Grimm Aerosol UK Limited and state those matters that we have agreed to state to the Board of Directors of Grimm Aerosol UK Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grimm Aerosol UK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Grimm Aerosol UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grimm Aerosol UK Limited. You consider that Grimm Aerosol UK 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 accounts of Grimm Aerosol UK 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 abbreviated accounts.

Jon Essam & Co Ltd
Chartered Accountants
23 Cottingham Way
Thrapston
Northants
NN14 4PL

30 August 2016

Grimm Aerosol UK Limited
Registered number:		06520776
Abbreviated Balance Sheet
as at 31 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		2,397			206,017
Cash at bank and in hand		203,047			158,482
		205,444			364,499

Creditors: amounts falling due within one year		(8,855)			(192,739)

Net current assets			196,589			171,760

Total assets less current liabilities			196,589			171,760

Creditors: amounts falling due after more than one year			(24,752)			-



Net assets			171,837			171,760

Capital and reserves
Called up share capital	2		1,000			1,000
Profit and loss account			170,837			170,760

Shareholder's funds			171,837			171,760

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.



T K J Eisenmann
Director
Approved by the board on 30 August 2016

Grimm Aerosol UK Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers .

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,000		1,000		1,000