GW Grab Services Limited - Period Ending 2016-01-31

GW Grab Services Limited - Period Ending 2016-01-31

GW GRAB SERVICES LIMITED - Company Information

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Registration number: 05338918

GW Grab Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2016

Douglas Jones Accountants Limited
33 High Street
Old Harlow
Essex
CM17 0DN

 

GW Grab Services Limited

Contents

Company Information

1

Directors Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 7

Notes to the Financial Statements

6

 

GW Grab Services Limited

Company Information

Directors

Mr G White

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Accountants Limited
33 High Street
Old Harlow
Essex
CM17 0DN

Page 1

 

GW Grab Services Limited

Directors Report for the Year Ended 31 January 2016

The Director presents his report and the financial statements for the year ended 31 January 2016.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The director who held office during the year was as follows:

Mr G White

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 January 2017 and signed on its behalf by:

.........................................
Mr G White
Director

Page 2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GW Grab Services Limited
for the Year Ended 31 January 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GW Grab Services Limited for the year ended 31 January 2016 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of GW Grab Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GW Grab Services Limited and state those matters that we have agreed to state to the Board of Directors of GW Grab Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GW Grab Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GW Grab Services 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 GW Grab Services Limited. You consider that GW Grab Services 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 GW Grab Services 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 statutory accounts.

......................................

Douglas Jones Accountants Limited
33 High StreetOld HarlowEssexCM17 0DN

28 January 2017

Page 3

 

GW Grab Services Limited

Profit and Loss Account for the Year Ended 31 January 2016

Note

2016
 £

2015
 £

Turnover

  

393,184

375,222

Cost of raw materials and consumables

  

(252,615)

(271,807)

Staff costs

  

(44,278)

(49,965)

Depreciation and other amounts written off assets

  

(43,773)

(15,731)

Other charges

  

(21,769)

(49,162)

Profit/(loss) for the year

  

30,749

(11,443)

The notes on page 6 form an integral part of these financial statements.
Page 4

 

GW Grab Services Limited

(Registration number: 05338918)
Balance Sheet as at 31 January 2016

Note

2016
 £

2015
 £

Fixed assets

  

323,899

135,367

Current assets

  

116,033

58,733

Creditors: Amounts falling due within one year

  

(228,198)

(173,449)

Net current liabilities

  

(112,165)

(114,716)

Total assets less current liabilities

  

211,734

20,651

Creditors: Amounts falling due after more than one year

  

(176,133)

-

Accruals and deferred income

  

(1,200)

-
   

34,401

20,651

Capital and reserves

  

34,401

20,651

The notes on page 6 form an integral part of these financial statements.
Page 5

 

GW Grab Services Limited

(Registration number: 05338918)
Balance Sheet as at 31 January 2016

Notes to the Financial Statements for the Year Ended 31 January 2016

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN

The principal place of business is:
The Elms
Cannons Lane
Hatfield Broad Oak
Bishops Stortford
Hertfordshire
CM22 7HX

These financial statements were authorised for issue by the director on 28 January 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 6

 

GW Grab Services Limited

(Registration number: 05338918)
Balance Sheet as at 31 January 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his 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 micro companies regime.

Approved and authorised by the director on 28 January 2017
 

.........................................

Mr G White

Director

The notes on page 6 form an integral part of these financial statements.
Page 7