GORLESTON MANAGEMENT COMPANY LTD - Accounts

Registered number

01850642

GORLESTON MANAGEMENT COMPANY LTD

Report and Accounts

31 March 2016

GORLESTON MANAGEMENT COMPANY LTD
Registered number:		01850642
Directors' Report

The directors present their report and accounts for the year ended 31 March 2016.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	Stuart J Low
	D E K Lawrence

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 5 December 2016 and signed on its behalf.





Stuart J Low
Director

GORLESTON MANAGEMENT COMPANY LTD
Profit and Loss Account
for the year ended 31 March 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.

Certain items of expenditure were paid on behalf of the company by the directors.

GORLESTON MANAGEMENT COMPANY LTD
Balance Sheet
as at 31 March 2016

Notes		2016		2015
£			£
Current assets
Debtors		26		26

		26		26


Capital and reserves
Called up share capital	2	26		26
Profit and loss account		-		-

Shareholders' funds		26		26


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

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

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Stuart J Low
Director
Approved by the board on 5 December 2016

GORLESTON MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2016

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2016		2015
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	26		26


3	Ultimate controlling party