The Grange (Drove Road) Management Co - Accounts to registrar (filleted) - small 18.2

The Grange (Drove Road) Management Co - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.3.2.199 02883781 director 1.4.18 31.3.19 31.3.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure028837812018-03-31028837812019-03-31028837812018-04-012019-03-31028837812017-03-31028837812017-04-012018-03-31028837812018-03-3102883781ns15:EnglandWales2018-04-012019-03-3102883781ns14:PoundSterling2018-04-012019-03-3102883781ns10:Director12018-04-012019-03-3102883781ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3102883781ns10:Micro-entities2018-04-012019-03-3102883781ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3102883781ns10:FullAccounts2018-04-012019-03-3102883781ns5:CurrentFinancialInstruments2019-03-3102883781ns5:CurrentFinancialInstruments2018-03-31


REGISTERED NUMBER: 02883781 (England and Wales)















THE GRANGE (DROVE ROAD) MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2019






THE GRANGE (DROVE ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02883781)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2019










Page

Statement of Financial Position 1 to 2


THE GRANGE (DROVE ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02883781)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 3,780 3,780

CURRENT ASSETS 34 265

CREDITORS
Amounts falling due within one year (840 ) (1,049 )
NET CURRENT LIABILITIES (806 ) (784 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,974

2,996

ACCRUALS AND DEFERRED INCOME 504 509
NET ASSETS 2,470 2,487

CAPITAL AND RESERVES 2,470 2,487

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Grange (Drove Road) Management Company Limited is a private company, limited by shares ,
registered in England and Wales. The company's registered number and registered office address
are as below:

Registered number: 02883781

Registered office: Apartment 1
The Grange
SWINDON
Wiltshire
SN1 3HG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 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 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 GRANGE (DROVE ROAD) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02883781)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2019


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

The financial statements were approved by the director on 13th December 2019 and were signed by:





Mr A J D Lincoln - Director