Abbreviated Company Accounts - GRESSINGHAM GROVE MANAGEMENT LIMITED

GRESSINGHAM GROVE MANAGEMENT LIMITED - Company Information

06275109 GRESSINGHAM GROVE MANAGEMENT LIMITED 2014-12-31 false 2013-07-01 2014-12-31 true 06275109 2013-07-01 2014-12-31 06275109 2014-12-31 06275109 2013-06-30 06275109 uk-gaap-cd-bus:Director1 2013-07-01 2014-12-31 06275109 uk-gaap-cd-bus:Director2 2013-07-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06275109

GRESSINGHAM GROVE MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

GRESSINGHAM GROVE MANAGEMENT LIMITED Registered Number 06275109

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	30/06/2013
		£	£
Current assets
Debtors	2	54	54
Cash at bank and in hand		11,882	6,775
		11,936	6,829
Creditors: amounts falling due within one year		(11,882)	(6,775)
Net current assets (liabilities)		54	54
Total assets less current liabilities		54	54
Total net assets (liabilities)		54	54
Capital and reserves
Called up share capital	3	54	54
Shareholders' funds		54	54

For the year ending 31 December 2014 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2015

And signed on their behalf by:
Conor Fagan, Director
Carolynne Caverly, Director

GRESSINGHAM GROVE MANAGEMENT LIMITED Registered Number 06275109

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with United Kingdom generally accepted Accounting Practice (United Kingdom Accounting Standards and Applicable Law) in preparing financial statements giving a true and fair view are those published by Chartered Accountants Ireland and issued by the Financial Reporting Council.

Turnover policy
The total turnover of the company for the period has been derived from its principal activity of property management wholly undertaken in the UK. The company acts as a property manager and rental agent for properties in Coventry, UK. During the period the Company collected rents totalling £965,973 and at the year end held cash of £496,411 on behalf of private landlords.

2Debtors

	31/12/2014 £	30/06/2013 £
Debtors include the following amounts due after more than one year	54	54

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 £	30/06/2013 £
54 Ordinary shares of £1 each	54	54