Company Registration No. 09582548 (England and Wales)
Grim 2 Prim Ltd
Unaudited accounts
for the year ended 31 May 2017
Grim 2 Prim Ltd
Company Information
for the year ended 31 May 2017
Company Number
09582548 (England and Wales)
Registered Office
RECTORY LODGE FARM BULLOCK ROAD
HADDON
PETERBOROUGH
CAMBRIDGESHIRE
PE7 3TT
ENGLAND
Accountants
LeeP Financial Accountants
Folembray House
Hampton Vale
Peterborough
Cambridgeshire
PE7 8LW
Grim 2 Prim Ltd
Statement of financial position
as at 31 May 2017
Cash at bank and in hand
2,991
890
Creditors: amounts falling due within one year
(2,895)
(790)
Called up share capital
100
100
Profit and loss account
(4)
-
Shareholders' funds
96
100
For the year ending 31 May 2017 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 March 2018.
LIAM PAUL PASK
Director
Company Registration No. 09582548
Grim 2 Prim Ltd
Notes to the Accounts
for the year ended 31 May 2017
Grim 2 Prim Ltd is a private company, limited by shares, registered in England and Wales, registration number 09582548. The registered office is RECTORY LODGE FARM BULLOCK ROAD, HADDON, PETERBOROUGH, CAMBRIDGESHIRE, PE7 3TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2017
2016
Loans from directors
2,895
790
These represents amounts owed to Directors
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 5 (2016: 3).
