GRANGE_RESIDENTS_COMPANY_ - Accounts


Company Registration Number 00766174 (England and Wales)
GRANGE RESIDENTS COMPANY LIMITED (THE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
GRANGE RESIDENTS COMPANY LIMITED (THE)
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
4,800
4,800
Current assets
95,100
-
Creditors: amounts falling due within one year
(4,484)
(4,484)
Net current assets/(liabilities)
90,616
(4,484)
Total assets less current liabilities
95,416
316
Net assets
95,416
316
Capital and reserves
158 Ordinary 'B' shares of £2 each
316
316
Reserve Fund
Transfer from Service Charge
97,209
-
Legal fees incurred in year
(2,109)
-
95,100
-
95,416
316
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
-
GRANGE RESIDENTS COMPANY LIMITED (THE)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Grange Residents Company Limited (The) is a private company limited by shares incorporated in England and Wales. The registered office is Colin Bibra Estate Agents Limited, 204 Northfield Avenue, London, W13 9SJ.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 December 2019 and are signed on its behalf by:
S A Hocken
Director
Company Registration Number 00766174
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityR J HaywardM R FelsteadA WhelanM M E  HastingsS A HockenColin Bibra Estate Agents Limited007661742018-04-012019-03-31007661742019-03-31007661742018-03-3100766174core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3100766174core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-3100766174bus:Director52018-04-012019-03-3100766174bus:PrivateLimitedCompanyLtd2018-04-012019-03-3100766174bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-3100766174bus:Micro-entities2018-04-012019-03-3100766174bus:AuditExemptWithAccountantsReport2018-04-012019-03-3100766174bus:Director12018-04-012019-03-3100766174bus:Director22018-04-012019-03-3100766174bus:Director32018-04-012019-03-3100766174bus:Director42018-04-012019-03-3100766174bus:CompanySecretary12018-04-012019-03-3100766174bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP