GRATIONEER LTD


5 May 2017 false No description of principal activity Taxfiler 2018.5.Web 10755321business:PrivateLimitedCompanyLtd2017-05-052018-05-31 107553212017-05-04 107553212017-05-052018-05-31 10755321business:AuditExempt-NoAccountantsReport2017-05-052018-05-31 10755321business:FullAccounts2017-05-052018-05-31 107553212018-05-31 10755321business:Director12017-05-052018-05-31 10755321business:RegisteredOffice2017-05-052018-05-31 10755321core:WithinOneYear2018-05-31 10755321core:ShareCapital2018-05-31 10755321core:RetainedEarningsAccumulatedLosses2018-05-31 10755321business:SmallEntities2017-05-052018-05-31 10755321countries:EnglandWales2017-05-052018-05-31 10755321core:ComputerEquipment2017-05-052018-05-31 10755321core:ComputerEquipment2017-05-04 10755321core:ComputerEquipment2018-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10755321 (England and Wales)
GRATIONEER LTD Unaudited accounts for the period from 5 May 2017 to 31 May 2018
GRATIONEER LTD Unaudited accounts Contents
Page
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GRATIONEER LTD Company Information for the period from 5 May 2017 to 31 May 2018
Director
Veekash BHOWRUTH
Company Number
10755321 (England and Wales)
Registered Office
8 WEBBS FARM CLOSE WHITCHURCH HAMPSHIRE RG28 7RQ ENGLAND
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GRATIONEER LTD Statement of financial position as at 31 May 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
938 
Current assets
Debtors
9,712 
Cash at bank and in hand
23,881 
33,593 
Creditors: amounts falling due within one year
(26,839)
Net current assets
6,754 
Net assets
7,692 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,592 
Shareholders' funds
7,692 
For the period ending 31 May 2018 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 12 June 2018.
Veekash BHOWRUTH Director Company Registration No. 10755321
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GRATIONEER LTD Notes to the Accounts for the period from 5 May 2017 to 31 May 2018
1
Statutory information
GRATIONEER LTD is a private company, limited by shares, registered in England and Wales, registration number 10755321. The registered office is 8 WEBBS FARM CLOSE, WHITCHURCH, HAMPSHIRE, RG28 7RQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 May 2017
1,400 
At 31 May 2018
1,400 
Depreciation
Charge for the period
462 
At 31 May 2018
462 
Net book value
At 31 May 2018
938 
5
Debtors
2018 
£ 
Trade debtors
9,648 
Other debtors
64 
9,712 
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GRATIONEER LTD Notes to the Accounts for the period from 5 May 2017 to 31 May 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
9,799 
Other creditors
1,000 
Loans from directors
16,040 
26,839 
7
Average number of employees
During the period the average number of employees was 0.
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