Greystoke Court Management Company Limited - Period Ending 2015-09-30

Greystoke Court Management Company Limited - Period Ending 2015-09-30

GREYSTOKE COURT MANAGEMENT COMPANY LIMITED - Company Information

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Greystoke Court Management Company Limited 01986561 false true 2014-10-01 2015-09-30 2015-09-30 01986561 2014-10-01 2015-09-30 01986561 2015-09-30 01986561 uk-bus:OrdinaryShareClass1 2015-09-30 01986561 uk-bus:Director1 2014-10-01 2015-09-30 01986561 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 01986561 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 01986561 2014-09-30 01986561 2014-09-30 01986561 uk-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP xbrli:shares

Registration number: 01986561

Greystoke Court Management Company Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

HH Accounts & Tax Services Limited
Eaton Place
114 Washway Road
Sale
Cheshire
M33 7RF

 

Greystoke Court Management Company Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Greystoke Court Management Company Limited
for the Year Ended 30 September 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greystoke Court Management Company Limited for the year ended 30 September 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Greystoke Court Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Greystoke Court Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greystoke Court Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Greystoke Court Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Greystoke Court Management Company Limited. You consider that Greystoke Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Greystoke Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HH Accounts & Tax Services Limited
Eaton Place
114 Washway Road
Sale
Cheshire
M33 7RF

22 January 2016

Page 1

 

Greystoke Court Management Company Limited
(Registration number: 01986561)
Abbreviated Balance Sheet at 30 September 2015

   

Note

    

2015
£

    

2014
£

  

Current assets

  

             

Debtors

  

   

9,874

   

9,874

 

Cash at bank and in hand

  

   

3,697

   

3,721

 
   

   

13,571

   

13,595

 

Creditors: Amounts falling due within one year

  

   

(1,724)

   

(450)

 

Net assets

  

   

11,847

   

13,145

 

Capital and reserves

  

             

Called up share capital

 

2

   

62

   

62

 

Profit and loss account

  

   

11,785

   

13,083

 

Shareholders' funds

  

   

11,847

   

13,145

 

For the year ending 30 September 2015 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 22 January 2016 and signed on its behalf by:

.........................................
Mrs M Goodier
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Greystoke Court Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents the value of services provided to customers.

Financial instruments


2

Share capital

Allotted, called up and fully paid shares

 

2015

2014

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

62

   

62

   

62

   

62

 
                         

3

Control

The company is controlled by the tenants..

Page 3