Registered Number 07344255

GRMS (GRIMSBY) LIMITED

Abbreviated Accounts

31 August 2012

GRMS (GRIMSBY) LIMITED Registered Number 07344255

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 3,271 1,513
3,271 1,513
Current assets
Debtors - 3,063
Cash at bank and in hand 566 390
566 3,453
Creditors: amounts falling due within one year (2,125) (5,623)
Net current assets (liabilities) (1,559) (2,170)
Total assets less current liabilities 1,712 (657)
Provisions for liabilities (578) -
Total net assets (liabilities) 1,134 (657)
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,133 (658)
Shareholders' funds 1,134 (657)
  • For the year ending 31 August 2012 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2013

And signed on their behalf by:
Andrew Penny, Director

GRMS (GRIMSBY) LIMITED Registered Number 07344255

Notes to the Abbreviated Accounts for the period ended 31 August 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2011 1,959
Additions 2,800
Disposals -
Revaluations -
Transfers -
At 31 August 2012 4,759
Depreciation
At 1 September 2011 446
Charge for the year 1,042
On disposals -
At 31 August 2012 1,488
Net book values
At 31 August 2012 3,271
At 31 August 2011 1,513