Grubklub Limited - Abbreviated accounts

Registered number

08238061

Grubklub Limited

Abbreviated Accounts

31 October 2013

Grubklub Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Grubklub Limited for the period ended 31 October 2013
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Grubklub Limited for the period ended 31 October 2013 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.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

djca Ltd
Chartered Accountants
7-8 Stratford Place
London
W1C 1AY

9 May 2014

Grubklub Limited
Registered number:		08238061
Abbreviated Balance Sheet
as at 31 October 2013

Notes			2013
£
Fixed assets
Intangible assets	2		32,994

Current assets
Debtors		22
Cash at bank and in hand		43,158
		43,180

Creditors: amounts falling due within one year		(53,666)

Net current liabilities			(10,486)

Total assets less current liabilities			22,508

Creditors: amounts falling due after more than one year			(10,000)



Net assets			12,508

Capital and reserves
Called up share capital	3		2
Share premium			65,000
Profit and loss account			(52,494)

Shareholders' funds			12,508

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



S Vijayakumar
Director
Approved by the board on 9 May 2014

Grubklub Limited
Notes to the Abbreviated Accounts
for the period ended 31 October 2013

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 April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Intangible fixed assets					£

	Cost
	Additions					32,994
	At 31 October 2013					32,994

	Amortisation
	At 31 October 2013					-

	Net book value
	At 31 October 2013					32,994


3	Share capital	Nominal		2013		2013
value			Number		£
	Allotted, called up and fully paid:
	A Ordinary shares	£0.01 each		170		2
	B Ordinary shares	£0.01 each		38		-

Nominal			Number		Amount
value			£
	Shares issued during the period:
	A Ordinary shares	£0.01 each		170		2
	B Ordinary shares	£0.01 each		38		-