Grosvenor Court (Clacton) Property Company Limited Small abbreviated accounts

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 03300187

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 December 2015

JAMESONS

Chartered Accountants

92 Station Road

Clacton on Sea

Essex

CO15 1SG

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED

YEAR ENDED 31 DECEMBER 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Grosvenor Court (Clacton) Property Company Limited for the year ended 31 December 2015 which comprise 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 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/regulations.

This report is made solely to the director of Grosvenor Court (Clacton) Property Company Limited in accordance with the terms of our engagement letter dated 20 July 2015. Our work has been undertaken solely to prepare for your approval the abbreviated accounts of Grosvenor Court (Clacton) Property Company Limited and state those matters that we have agreed to state to him in this report in accordance with AAF 02/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grosvenor Court (Clacton) Property Company Limited and its director for our work or for this report.

It is your duty to ensure that Grosvenor Court (Clacton) Property Company Limited has kept adequate accounting records and to prepare statutory abbreviated accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grosvenor Court (Clacton) Property Company Limited. You consider that Grosvenor Court (Clacton) Property 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 abbreviated accounts of Grosvenor Court (Clacton) Property 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 abbreviated accounts.

JAMESONS Chartered Accountants

92 Station Road Clacton on Sea Essex CO15 1SG

29 July 2016

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED

ABBREVIATED BALANCE SHEET

31 December 2015

	2015	2014
Note	£	£	£	£
FIXED ASSETS	2
Tangible assets		21,271		21,271

CURRENT ASSETS

Debtors	85		969
Cash at bank and in hand	24,628		21,668
	--------		--------
	24,713		22,637
CREDITORS: Amounts falling due within one year	16,344		17,178
	--------		--------
NET CURRENT ASSETS		8,369		5,459
		--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES		29,640		26,730
		--------		--------

CAPITAL AND RESERVES

Called up equity share capital	3		11		11
Share premium account		7,292		7,292
Profit and loss account		22,337		19,427
		--------		--------
SHAREHOLDERS' FUNDS		29,640		26,730
		--------		--------

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 1 July 2016 .

Mr R D Clubb Director

Company Registration Number: 03300187

GROSVENOR COURT (CLACTON) PROPERTY COMPANY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts earned during the year.

Fixed assets

All fixed assets are initially recorded at cost.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. All finance costs are charged in the Profit and Loss account.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 January 2015 and 31 December 2015	21,271
	--------

DEPRECIATION	–
	--------

NET BOOK VALUE

At 31 December 2015	21,271
	--------

At 31 December 2014	21,271
	--------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No	£	No	£
Ordinary shares of £ 1 each	11	11	11	11
	----	----	----	----