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GROCERY MANAGEMENT LIMITED




Company Registration Number:
06657248 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 27th July 2010

SUBMITTED

GROCERY MANAGEMENT LIMITED

Company Information
for the Period Ended
27th July 2010




Director: SK Donkersley
Company secretary: M Sage
Registered office: 28 Templeman Drive
Carlby
Stamford
Lincolnshire
PE9 4NQ
Company Registration Number: 06657248 (England and Wales)

GROCERY MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 27th July 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 3 1,592 0
Total fixed assets: 1,592 0
Current assets
Stocks: 0 0
Debtors: 2,750 0
Cash at bank and in hand: 2,651 1
Total current assets: 5,401 1
Creditors
Creditors: amounts falling due within one year 6,979 0
Net current assets (liabilities): ( 1,578 ) 1
Total assets less current liabilities: 14 1
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 14 1

The notes form part of these financial statements

GROCERY MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 27th July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 1 1
Revaluation reserve: 0 0
Profit and Loss account: 13 0
Total shareholders funds: 14 1

For the year ending 27 July 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 August 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: SK Donkersley
Status: Director

The notes form part of these financial statements

GROCERY MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
27th July 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and are in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents amounts invoiced during the period. The Company is not registered for VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided for at rates calculated to write off the cost of each asset over its expected useful economic life - 20% SLM

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2009: 0
    Additions: 2,190
    Disposals: 100
    Revaluations: 0
    Transfers: 0
    At 27th July 2010: 2,090
    Depreciation
    At 01st August 2009: 0
    Charge for year: 498
    Other adjustments 0
    At 27th July 2010: 498
    Net book value
    At 27th July 2010: 1,592
    At 31st July 2009: 0

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
  • 6 . Transactions with directors

    Name of director receiving advance or credit: SK Donkersley
    Description of the transaction: Directors Loan Account
    Balance at 01st August 2009: 0
    Advances or credits made: 132
    Advances or credits repaid: 0
    Balance at 27th July 2010: 132