Grundlingh Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08022517 (England and Wales)

Financial Statements

for the Year Ended 30 April 2017

for

Grundlingh Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr J Grundlingh

REGISTERED OFFICE:

Flat 7 Box Lees

14 Grafton Square

London

SW4 0DQ

REGISTERED NUMBER:

08022517 (England and Wales)

ACCOUNTANTS:

KBMD Limited

Chartered Certified Accountants

& Statutory Auditors

Maple House

382 Kenton Road

Harrow

Middlesex

HA3 9DP

FIXED ASSETS

3,371

2,557

CURRENT ASSETS

14,539

14,794

CREDITORS

Amounts falling due within one year

(827

)

(1,238

)

NET CURRENT ASSETS

13,712

13,556

TOTAL ASSETS LESS CURRENT LIABILITIES

17,083

16,113

CAPITAL AND RESERVES

17,083

16,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 January 2018 and were signed by:

Mr J Grundlingh - Director