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GRAND & LANGTRY RIGHT TO MANAGE CO LTD
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 August 2015
Directors' Report and Financial Statements
Company Information
Directors |
Mr JACK CARR
|
|
Mrs JEAN KENT- BOOTH
|
|
Mr JOHN PEARSON
|
|
Mrs BRENDA SCRAGG
|
|
Ms ANNE STITCHBURY
|
|
Secretary |
Mrs BRENDA SCRAGG
|
|
Company Number |
08656649
|
|
Registered Office |
145A CONNAUGHT AVE
|
|
FRINTON ON SEA
|
|
ESSEX
|
|
CO13 9AH
|
|
Accountants |
F S S |
|
32 Monkdowns Road
|
|
Coggeshall
|
|
Colchester
|
|
Essex
|
|
CO6 1TA
|
|
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 August 2015
Statement of Directors' Responsibilities
The directors are are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the surplus or deficit for that period. In preparing the financial statements the directors are are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The directors who held office during the year were as follows:
Mr JACK CARR |
Mrs JEAN KENT- BOOTH |
Mr JOHN PEARSON |
Mrs BRENDA SCRAGG |
Ms ANNE STITCHBURY |
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Page 2
Accountant's Report
In accordance with our appointment, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our appointment. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. as the company was dormant throughout the year, and therefore, it is not necessary to express any opinion on the financial statements
32 Monkdowns Road
Coggeshall
Colchester
Essex
CO6 1TA
Page 3
Dormant Income and Expenditure Account Statement
The company has not traded during the first period and financial year. The company received no income and incurred no expenditure and therefore remains netural.
Page 4
Balance Sheet
|
31 August 2015 |
Period to 31 August 2014 |
|
Notes |
£ |
£ |
£ |
£ |
For the year ending 31 August 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Page 5
Notes to the Unaudited Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Share Capital
The Company is Limited by guarantee and therefore has no share capital. The members liability is limited to £ 10.00
Ultimate Controlling Party
The company's ultimate controlling party is Grand & Langtry Management Ltd.
Page 6