1 July 2017 false No description of principal activity Taxfiler 2018.14.Web 07677437business:PrivateLimitedCompanyLtd2017-07-012018-06-30 076774372017-06-30 076774372017-07-012018-06-30 07677437business:AuditExempt-NoAccountantsReport2017-07-012018-06-30 07677437business:AbridgedAccounts2017-07-012018-06-30 076774372018-06-30 07677437business:Director12017-07-012018-06-30 07677437business:RegisteredOffice2017-07-012018-06-30 076774372017-06-30 07677437core:WithinOneYear2018-06-30 07677437core:WithinOneYear2017-06-30 07677437core:ShareCapital2018-06-30 07677437core:ShareCapital2017-06-30 07677437core:RetainedEarningsAccumulatedLosses2018-06-30 07677437core:RetainedEarningsAccumulatedLosses2017-06-30 07677437business:SmallEntities2017-07-012018-06-30 07677437countries:EnglandWales2017-07-012018-06-30 07677437core:PlantMachinery2017-07-012018-06-30 07677437business:Director112017-07-012018-06-30 07677437business:Director112017-06-30 07677437business:Director112018-06-30 07677437business:Director122017-07-012018-06-30 07677437business:Director122017-06-30 07677437business:Director122018-06-30 076774372016-07-012017-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07677437 (England and Wales)
GREG.K LTD Unaudited accounts for the year ended 30 June 2018
GREG.K LTD Unaudited accounts Contents
Page
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GREG.K LTD Company Information for the year ended 30 June 2018
Director
Grzegorz Kiepas
Company Number
07677437 (England and Wales)
Registered Office
65 CASTLEHALL GLASCOTE HEAT TAMWORTH STAFFORDSHIRE B77 2EQ
Accountants
Athena Accountancy Ltd 32 Queen Street Wolverhampton West Midlands WV1 3JW
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GREG.K LTD Statement of financial position as at 30 June 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
958 
3,254 
Cash at bank and in hand
5,087 
2,103 
6,045 
5,357 
Creditors: amounts falling due within one year
(4,184)
(4,191)
Net current assets
1,861 
1,166 
Net assets
1,861 
1,166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,761 
1,066 
Shareholders' funds
1,861 
1,166 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 November 2018.
Grzegorz Kiepas Director Company Registration No. 07677437
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GREG.K LTD Notes to the Accounts for the year ended 30 June 2018
1
Statutory information
GREG.K LTD is a private company, limited by shares, registered in England and Wales, registration number 07677437. The registered office is 65 CASTLEHALL, GLASCOTE HEAT, TAMWORTH, STAFFORDSHIRE, B77 2EQ.
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 year, 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:
Plant & machinery
18% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2017
2,207 
At 30 June 2018
2,207 
Depreciation
At 1 July 2017
2,207 
At 30 June 2018
2,207 
Net book value
At 30 June 2018
- 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Grzegorz Kiepas
Loan
3,254 
- 
3,254 
- 
loan
- 
933 
- 
933 
3,254 
933 
3,254 
933 
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GREG.K LTD Notes to the Accounts for the year ended 30 June 2018
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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