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
GREG.K LTD
Company Information
for the year ended 30 June 2018
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
GREG.K LTD
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
5,087
2,103
Creditors: amounts falling due within one year
(4,184)
(4,191)
Net current assets
1,861
1,166
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
GREG.K LTD
Notes to the Accounts
for the year ended 30 June 2018
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).