Greenways Grove (No.1) Management Company Limited,Ltd - AccountsLtd - Accounts

Greenways Grove (No.1) Management Company Limited,Ltd - AccountsLtd - Accounts

GREENWAYS GROVE (NO.1) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

2015-09-01 02638572 2016-08-31 02638572 2015-09-01 2016-08-31 02638572 2015-08-31 02638572 2014-09-01 2015-08-31 02638572 uk-core:WithinOneYear 2015-08-31 02638572 uk-core:WithinOneYear 2016-08-31 02638572 uk-core:RetainedEarningsAccumulatedLosses 2016-08-31 02638572 uk-core:RetainedEarningsAccumulatedLosses 2015-08-31 02638572 uk-bus:Director1 2015-09-01 2016-08-31 iso4217:GBP 02638572 uk-bus:AuditExemptWithAccountantsReport 2015-09-01 2016-08-31 02638572 uk-bus:FRS102 2015-09-01 2016-08-31 02638572 uk-bus:FullAccounts 2015-09-01 2016-08-31 02638572 uk-bus:PrivateLimitedCompanyLtd 2015-09-01 2016-08-31
Draft
Greenways Grove (No.1) Management Company Limited
Registered Number:02638572
For the year ended 31 August 2016
England and Wales
Unaudited Financial Statements
2
Draft
As at 31 August 2016
Greenways Grove (No.1) Management Company Limited
Statement of Financial Position
Registered Number :
02638572
£
£
2015
2016
Notes
Current assets
1,561
Cash and cash equivalents
2,145
2,145
1,561
Trade and other payables: amounts falling due within one
year
(463)
(450)
2
1,098
1,695
Net current assets
Total assets less current liabilities
1,695
1,098
1,695
Net assets
1,098
Capital and reserves
Retained earnings
1,695
1,098
1,695
1,098
Shareholders' funds
For the year ended 31 August 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Nathan John Way Director
These financial statements were approved and authorised for issue by the Board on 16 May 2017 and were signed by:
The notes form part of these financial statements
1 of 2
3
Draft
For the year ended 31 August 2016
Greenways Grove (No.1) Management Company Limited
Notes to the Financial Statements
Statutory Information
Greenways Grove (No.1) Management Company Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 02638572.
Registered address:
3 Lansdown Grove
Chippenham
Wiltshire
SN15 1TE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2015
2016
£
£
Trade creditors
-
13
Other creditors
450
450
450
463
2 of 2