ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

GRM SERVICES LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truetrueNo description of principal activityfalse2017-03-03 10650318 2017-03-02 10650318 2017-03-03 2018-03-31 10650318 2018-03-31 10650318 c:Director1 2017-03-03 2018-03-31 10650318 d:CurrentFinancialInstruments 2018-03-31 10650318 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 10650318 d:ShareCapital 2018-03-31 10650318 c:FRS102 2017-03-03 2018-03-31 10650318 c:AuditExempt-NoAccountantsReport 2017-03-03 2018-03-31 10650318 c:FullAccounts 2017-03-03 2018-03-31 10650318 c:PrivateLimitedCompanyLtd 2017-03-03 2018-03-31 iso4217:GBP xbrli:pure

Registered number: 10650318










GRM SERVICES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2018
 
GRM SERVICES LIMITED
REGISTERED NUMBER: 10650318

BALANCE SHEET
AS AT 31 MARCH 2018

2018
Note
£

  

Current assets
  

Current asset investments
 4 
466,130

  
466,130

Creditors: amounts falling due within one year
 5 
(466,125)

Net current assets
  
 
 
5

Total assets less current liabilities
  
5

  

Net assets
  
5


Capital and reserves
  

Called up share capital 
  
5

  
5


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 April 2018.




G. Simons
Director
The notes on page 2 form part of these financial statements.

Page 1
 
GRM SERVICES LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018

1.


General information

The company is a private company limited by shares and was incorporated in England and Wales. The registered office is:
Kingsridge House,
601 London Road,
Westcliff-On-Sea,
Essex,
SS0 9PE.
The company was incorporated on 3 March 2017.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Current asset investments

2018
£

Unlisted investments
466,130

466,130


The current asset investment is made up of shares held £55 and loans £466,075.
Shares to the value of £5 are held by a bank as security.


5.


Creditors: Amounts falling due within one year

2018
£

Directors' loan account
466,125

466,125


Page 2