GRANDKNOLL_PROPERTY_MANAG - Accounts

GRANDKNOLL PROPERTY MANAGEMENT LIMITED - Company Information

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Company Registration No. 04134762 (England and Wales)

GRANDKNOLL PROPERTY MANAGEMENT LIMITED

(A COMPANY LIMITED BY GUARANTEE)

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

GRANDKNOLL PROPERTY MANAGEMENT LIMITED

(A COMPANY LIMITED BY GUARANTEE)

COMPANY INFORMATION

Directors

D Atkins

J Bardoe

P Greenwood

K Saunderson

Secretary

Mrs T O'Toole

Company number

04134762

Registered office

Prestige Secretarial Services

26 Northcote Road

Knighton

Leicester

LE2 3FH

Accountants

Myers Clark

Egale 1

80 St Albans Road

Watford

Hertfordshire

WD17 1DL

GRANDKNOLL PROPERTY MANAGEMENT LIMITED

(A COMPANY LIMITED BY GUARANTEE)

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

GRANDKNOLL PROPERTY MANAGEMENT LIMITED

(A COMPANY LIMITED BY GUARANTEE)

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 JANUARY 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 January 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 February 2015:

D Atkins

J Bardoe

P Greenwood

K Saunderson

Legal Status

The company is limited by guarantee and has no share capital.

On behalf of the board

J Bardoe

Director

1 September 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 JANUARY 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

GRANDKNOLL PROPERTY MANAGEMENT LIMITED

(A COMPANY LIMITED BY GUARANTEE)

BALANCE SHEET

AS AT

31 JANUARY 2016

- 2 -

2016

2015

Notes

Total assets less current liabilities

Capital and reserves

Shareholders' funds

Audit exemption statement

For the financial year ended 31 January 2016 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 of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 1 September 2016

J Bardoe

Director

Company Registration No. 04134762

GRANDKNOLL PROPERTY MANAGEMENT LIMITED

(A COMPANY LIMITED BY GUARANTEE)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).