Grove Court Management Company (Oundle) Limited - Period Ending 2015-12-31

Registration number: 07834608

Grove Court Management Company (Oundle) Limited

Unaudited Abbreviated Accounts

for the Period from 1 December 2014 to 31 December 2015

 

Grove Court Management Company (Oundle) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Grove Court Management Company (Oundle) Limited
(Registration number: 07834608)
Abbreviated Balance Sheet at 31 December 2015

		Note			31 December 2015 £			30 November 2014 £
Current assets
Cash at bank and in hand					289			1,765
Creditors: Amounts falling due within one year					(283)			(1,759)
Net assets					6			6
Capital and reserves
Called up share capital		2			6			6
Shareholders' funds					6			6

For the year ending 31 December 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 25 September 2016 and signed on its behalf by:

 Mr A J C Christmas
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Grove Court Management Company (Oundle) Limited
Notes to the Abbreviated Accounts for the Period from 1 December 2014 to 31 December 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).

Going concern

The financial statements have been prepared on a going concern basis.

2	Share capital

Allotted, called up and fully paid shares

	31 December 2015						30 November 2014
		No.			£			No.			£
Ordinary of £1 each		6			6			6			6

3

Control

The company is controlled by the members.

Page 2