Gresley Park Management Company (Swadlin - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06821852 (England and Wales)

GRESLEY PARK MANAGEMENT COMPANY

(SWADLINCOTE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

3

DIRECTOR:

R D Cole

SECRETARY:

J S Hunt

REGISTERED OFFICE:

3 Bank Court

Weldon Road

Loughborough

Leicestershire

LE11 5RF

REGISTERED NUMBER:

06821852 (England and Wales)

ACCOUNTANTS:

Essex Abel Ltd

4 Bank Court

Weldon Road

Loughborough

Leicestershire

LE11 5RF

CURRENT ASSETS

3,130

3,358

CREDITORS

Amounts falling due within one year

(2,630

)

(2,858

)

NET CURRENT ASSETS

500

500

TOTAL ASSETS LESS CURRENT LIABILITIES

500

500

PROVISIONS FOR LIABILITIES

500

500

NET LIABILITIES

-

-

RESERVES

-

-

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the director on 8 August 2019 and were signed by:

R D Cole - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Gresley Park Management Company (Swadlincote) Limited for the year ended

31 December 2018 which comprise the Income Statement, Balance Sheet and the related notes 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/rulebook.

This report is made solely to the director of Gresley Park Management Company (Swadlincote) Limited in accordance with the terms of our engagement letter dated 23 February 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Gresley Park Management Company (Swadlincote) Limited and state those matters that we have agreed to state to the director of Gresley Park Management Company (Swadlincote) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Gresley Park Management Company (Swadlincote) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gresley Park Management Company (Swadlincote) Limited. You consider that Gresley Park Management Company (Swadlincote) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gresley Park Management Company (Swadlincote) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Essex Abel Ltd

4 Bank Court

Weldon Road

Loughborough

Leicestershire

LE11 5RF

12 August 2019