Garrick Management Company Limited - Dormant company accounts 11.9

Garrick Management Company Limited - Dormant company accounts 11.9

GARRICK MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01621372 (England and Wales)















GARRICK MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015






GARRICK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01621372)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

GARRICK MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: R Green
Mrs J Lawless
J Lawless
B Lee
G Barnsley





SECRETARY: R J Talboys





REGISTERED OFFICE: 105 Fillongley Road
Meriden
Coventry
West Midlands
CV7 7LQ





REGISTERED NUMBER: 01621372 (England and Wales)
Page 1
GARRICK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01621372)

BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
1
1

RESERVES
Income and expenditure account 1 1
1 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 surplus or deficit 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 October 2015 and were signed on its behalf by:





J Lawless - Director


The notes form part of these abbreviated accounts

Page 2
GARRICK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 01621372)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015


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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 1
NET BOOK VALUE
At 31 March 2015 1
At 31 March 2014 1

Page 3