Grease Junkie.Com Limited - Accounts to registrar (filleted) - small 18.2
Grease Junkie.Com Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 October 2016 |
| for |
| Grease Junkie.Com Limited |
| Grease Junkie.Com Limited (Registered number: 09231486) |
| Contents of the Financial Statements |
| for the Year Ended 31 October 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Grease Junkie.Com Limited |
| Company Information |
| for the Year Ended 31 October 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Grease Junkie.Com Limited (Registered number: 09231486) |
| Balance Sheet |
| 31 October 2016 |
| 31.10.16 | 31.10.15 |
| Notes | £ | £ | £ | £ |
| CURRENT ASSETS |
| Stocks |
| Debtors | 2 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | 5 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges her 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 were approved by the director on by: |
| Grease Junkie.Com Limited (Registered number: 09231486) |
| Notes to the Financial Statements |
| for the Year Ended 31 October 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in |
| accordance with the Financial Reporting Standard for Smaller Entities (effective January |
| 2015). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the |
| company qualifies as a small company. |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance |
| for obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| 2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.16 | 31.10.15 |
| £ | £ |
| Other debtors | 516 | 433 |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.16 | 31.10.15 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.10.16 | 31.10.15 |
| value: | £ | £ |
| Ordinary shares of one pound | £1 |
| Grease Junkie.Com Limited (Registered number: 09231486) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2016 |
| 5. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 November 2015 | ( |
) |
| Deficit for the year | ( |
) |
| At 31 October 2016 | ( |
) |
| 6. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |