26 The Grove Limited Filleted accounts for Companies House (small and micro)

26 THE GROVE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07044061

26 The Grove Limited

Filleted Unaudited Financial Statements

31 October 2018

26 The Grove Limited

Statement of Financial Position

31 October 2018

	2018		2017
	£	£	£
Fixed assets		56,556	56,556
		--------	--------

Current assets		1,379	444

	--------	--------
Net current assets	1,379	444
	--------	--------
Total assets less current liabilities	57,935	57,000

Creditors: amounts falling due after more than one year		56,556	56,556

Accruals and deferred income	390	390
	--------	--------
	989	54
	--------	--------

Capital and reserves	989	54
	----	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2018	2017
	£	£
V. Rose	( 10,495)	( 10,495)
Mr. P. Bracewell	( 13,261)	( 13,261)
Mrs O.A. Mashta	( 9,044)	( 9,044)
Ms. Bhanot	( 12,065)	( 12,056)
Ms. Smith	( 11,700)	( 11,700)
	--------	--------
	( 56,565)	( 56,556)
	--------	--------

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 April 2019 , and are signed on behalf of the board by:

Ms. Bhanot	Ms. Smith
Director	Director

Company registration number: 07044061

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 4, 26 The Grove, Isleworth, Surrey, TW7 4JU.