Ettington Grange Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01161769 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Ettington Grange Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R J Eccles

N P Baker

R A Cordery

REGISTERED OFFICE:

Flat A Ettington Grange

Banbury Road

Ettington

Warwickshire

CV37 7NU

REGISTERED NUMBER:

01161769 (England and Wales)

ACCOUNTANTS:

Curo Chartered Accountants

Curo House

Greenbox

Westonhall Road

Bromsgrove

Worcestershire

B60 4AL

CURRENT ASSETS

Debtors

1,017

1,001

Cash at bank

1,826

-

2,843

1,001

CREDITORS

Amounts falling due within one year

1,135

2,281

NET CURRENT ASSETS/(LIABILITIES)

1,708

(1,280

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,708

(1,280

)

RESERVES

Profit and loss account

1,708

(1,280

)

1,708

(1,280

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 September 2016 and were signed on its behalf by:

R J Eccles - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis on the grounds that the directors believe

that there is sufficient funding in place to support the business for the next twelve months from the date of

approval of the financial statements.

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	ULTIMATE CONTROLLING PARTY

The company is controlled jointly by the three directors - R J Eccles, N B Baker and R A Gregory