Abbreviated Company Accounts - GRUNCO (UK) LIMITED

Abbreviated Company Accounts - GRUNCO (UK) LIMITED

GRUNCO (UK) LIMITED - Company Information

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Registered Number 03247860

GRUNCO (UK) LIMITED

Abbreviated Accounts

25 December 2015

GRUNCO (UK) LIMITED Registered Number 03247860

Abbreviated Balance Sheet as at 25 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,106 3,955
3,106 3,955
Current assets
Stocks 75,000 90,000
Debtors 1,000 5,440
Cash at bank and in hand 8 6
76,008 95,446
Creditors: amounts falling due within one year (14,493) (38,408)
Net current assets (liabilities) 61,515 57,038
Total assets less current liabilities 64,621 60,993
Total net assets (liabilities) 64,621 60,993
Capital and reserves
Called up share capital 100 100
Profit and loss account 64,521 60,893
Shareholders' funds 64,621 60,993
  • For the year ending 25 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2016

And signed on their behalf by:
I A Hager, Director

GRUNCO (UK) LIMITED Registered Number 03247860

Notes to the Abbreviated Accounts for the period ended 25 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 28 December 2014 21,533
Additions -
Disposals -
Revaluations -
Transfers -
At 25 December 2015 21,533
Depreciation
At 28 December 2014 17,578
Charge for the year 849
On disposals -
At 25 December 2015 18,427
Net book values
At 25 December 2015 3,106
At 27 December 2014 3,955