Greenways Grove ( No1 ) Management Compa - Limited company accounts 11.6

REGISTERED NUMBER: 02638572 (England and Wales)

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

GREENWAYS GROVE (NO1) MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

N Way

SECRETARY:

Mr. H Humphrey - Ackumey

REGISTERED OFFICE:

3 Lansdown Grove

Chippenham

Wiltshire

SN15 1TE

REGISTERED NUMBER:

02638572 (England and Wales)

ACCOUNTANTS:

John Davis and Co Accountants Ltd

48 The Causeway

Chippenham

Wiltshire

SN15 3DD

The directors present their report with the financial statements of the company for the year ended 31 August 2014.

DIRECTORS

N Way has held office during the whole of the period from 1 September 2013 to the date of this report.

Other changes in directors holding office are as follows:

R Thompson - resigned 31 August 2014

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

Mr. H Humphrey - Ackumey - Secretary

26 February 2015

TURNOVER

2,272

1,734

Administrative expenses

923

1,772

OPERATING PROFIT/(LOSS) and

PROFIT/(LOSS) ON ORDINARY ACTIVITIES BEFORE TAXATION

2

1,349

(38

)

Tax on profit/(loss) on ordinary activities

3

-

-

PROFIT/(LOSS) FOR THE FINANCIAL YEAR

1,349

(38

)

CURRENT ASSETS

Cash at bank

1,438

76

CREDITORS

Amounts falling due within one year

4

463

450

NET CURRENT ASSETS/(LIABILITIES)

975

(374

)

TOTAL ASSETS LESS CURRENT LIABILITIES

975

(374

)

RESERVES

Reserves

5

975

(374

)

975

(374

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 26 February 2015 and were signed on its behalf by:

N Way - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	OPERATING PROFIT/(LOSS)

The operating profit (2013 - operating loss) is stated after charging:

2014

2013

£

£

Directors' remuneration and other benefits etc

-

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 31 August 2014 nor for the year

ended 31 August 2013.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2014

2013

£

£

Trade creditors

13

-

Other creditors

450

450

463

450

5.

RESERVES

Reserves

£

At 1 September 2013

(374

)

Profit for the year

1,349

At 31 August 2014

975