Greenways Grove (No.1) Management Company Limited,Ltd - Accounts

Greenways Grove (No.1) Management Company Limited,Ltd - Accounts


2014-09-01 true false Private Limited Company 02638572 2015-08-31 02638572 2014-09-01 2015-08-31 02638572 2014-08-31 02638572 2013-09-01 2014-08-31 02638572 uk-bus:Director1 2014-09-01 2015-08-31 iso4217:GBP
Greenways Grove (No.1) Management Company Limited
For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02638572
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Greenways Grove (No.1) Management Company Limited
Accountants' Report
For the year ended 31 August 2015
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Greenways Grove (No 1) Managament Company Ltd for the year ended 31 August 2015 which
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Greenways Grove (No 1) Managament Company Ltd, as a
body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to
prepare for your approval the accounts of Greenways Grove (No 1) Managament Company Ltd and state those
matters that we have agreed to state to the Board of Directors of Greenways Grove (No 1) Managament Company
Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified
Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we
do not accept or assume responsibility to anyone other than Greenways Grove (No 1) Managament Company Ltd
and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Greenways Grove (No 1) Managament Company Ltd has kept adequate accounting
records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position
and profit of Greenways Grove (No 1) Managament Company Ltd. You consider that Greenways Grove (No 1)
Managament Company Ltd is exempt from the statutory audit requirement for the year.
Mr J. Davis F.C.C.A.
John Davis and Co Accountants Ltd
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
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Abbreviated Balance Sheet
Greenways Grove (No.1) Management Company Limited
As at 31 August 2015
02638572
Registered Number :
£
£
2015
Notes
2014
Current assets
Cash at bank and in hand
1,561
1,438
1,561
1,438
Creditors: amounts falling due within one year
(463)
(463)
975
1,098
Net current assets
Total assets less current liabilities
1,098
975
1,098
Net assets
975
Capital and reserves
Profit and loss account
1,098
975
1,098
975
Shareholders funds
For the year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 07 April 2016
Mr Nathan John Way Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Greenways Grove (No.1) Management Company Limited
For the year ended 31 August 2015
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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