GW Grab Services Limited - Period Ending 2018-01-31

Registration number: 05338918

GW Grab Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Douglas Jones Accountants Limited
33 High Street
Old Harlow
Essex
CM17 0DN

GW Grab Services Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

GW Grab Services Limited

Company Information

Company secretary

Mr G White

Registered office

33 High Street Old Harlow Essex CM17 0DN

Accountants

Douglas Jones Accountants Limited 33 High Street Old Harlow Essex CM17 0DN

Page 1

GW Grab Services Limited

Directors' Report for the Year Ended 31 January 2018

The directors present their report and the financial statements for the year ended 31 January 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

Directors

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 31 October 2018 and signed on its behalf by:

.........................................
Mr G White
Company secretary

Page 2

GW Grab Services Limited

(Registration number: 05338918)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	282,157	329,261
Current assets	46,563	65,823
Creditors: Amounts falling due within one year	(151,710)	(156,018)
Net current liabilities	(105,147)	(90,195)
Total assets less current liabilities	177,010	239,066
Creditors: Amounts falling due after more than one year	(115,725)	(166,898)
Accruals and deferred income	-	(6,471)
	61,285	65,697
Capital and reserves	61,285	65,697

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

The principal place of business is:
The Elms
Cannons Lane
Hatfield Broad Oak
Bishops Stortford
Hertfordshire
CM22 7HX
England

These financial statements were authorised for issue by the Board on 31 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

Average number of employees

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 3

GW Grab Services Limited

(Registration number: 05338918)
Balance Sheet as at 31 January 2018

For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 October 2018 and signed on its behalf by:
 

.........................................

Mr G White
Company secretary

Page 4