13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED

13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED

13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

1 September 2017 false Taxfiler 2019.6.Web 3828851business:PrivateLimitedCompanyLtd2017-09-012018-08-31 38288512017-08-31 38288512017-09-012018-08-31 3828851business:AuditExemptWithAccountantsReport2017-09-012018-08-31 3828851business:FullAccounts2017-09-012018-08-31 38288512018-08-31 3828851business:Director12017-09-012018-08-31 3828851business:RegisteredOffice2017-09-012018-08-31 38288512017-08-31 3828851core:WithinOneYear2018-08-31 3828851core:WithinOneYear2017-08-31 38288512016-09-012017-08-31 3828851business:Micro-entities2017-09-012018-08-31 iso4217:GBP xbrli:pure
Company Registration No. 3828851 (England and Wales)
13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 August 2018
13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 August 2018
CONTENTS
PAGE
- 2 -
13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 August 2018
Director
A IRVINE
Company Number
3828851 (England and Wales)
Registered Office
13 GROSVENOR PLACE PLACE BA1 6AX
Accountants
DAVID J EDMUNDS & CO LTD 34A WELLSWAY BATH BA2 2AA
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED for the year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED for the year ended 31 August 2018 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
DAVID J EDMUNDS & CO LTD Chartered Certified Accountants 34A WELLSWAY BATH BA2 2AA 9 May 2019
- 4 -
13 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 August 2018
2018 
2017 
£ 
£ 
Current assets
4,578 
2,585 
Creditors: amounts falling due within one year
(414)
(276)
Net current assets
4,164 
2,309 
Total assets less current liabilities
4,164 
2,309 
Net assets
4,164 
2,309 
Capital and reserves
4,164 
2,309 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 6 (2017: 6).
For the year ending 31 August 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2019
A IRVINE Director Company Registration No. 3828851
- 5 -