Grimm Aerosol UK Limited - Filleted accounts

Grimm Aerosol UK Limited - Filleted accounts

GRIMM AEROSOL UK LTD - Company Information

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Grimm Aerosol UK Limited
Registered number: 06520776
Balance Sheet
as at 31 March 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 1,080 1,552
Cash at bank and in hand 12,396 15,651
13,476 17,203
Creditors: amounts falling due within one year 3 (340) (2,508)
Net current assets 13,136 14,695
Net assets 13,136 14,695
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 12,136 13,695
Shareholder's funds 13,136 14,695
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Signori
Director
Approved by the board on 9 July 2018
Grimm Aerosol UK Limited
Notes to the Accounts
for the year ended 31 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Debtors 2018 2017
£ £
Trade debtors 1,080 1,080
Other debtors - 472
1,080 1,552
3 Creditors: amounts falling due within one year 2018 2017
£ £
Taxation and social security costs 254 -
Other creditors 86 2,508
340 2,508
4 Controlling party
The company's controlling party during the year was Gmbh Grimm Mess & Control, a company registered in Germany.
5 Other information
Grimm Aerosol UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
23 Cottingham Way
Thrapston
Northants
NN14 4PL
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