55/59 Grange Road Management Limited Micro-entity accounts

55/59 Grange Road Management Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 06530680
55/59 Grange Road Management Limited
Filleted Unaudited Financial Statements
31 December 2016
55/59 Grange Road Management Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
55/59 Grange Road Management Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 55/59 Grange Road Management Limited
Year ended 31 December 2016
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountant
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
18 September 2017
55/59 Grange Road Management Limited
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
51,655
51,655
--------
--------
Current assets
4,101
4,138
Creditors: amounts falling due within one year
3,668
4,680
--------
--------
Net current assets/(liabilities)
433
( 542)
--------
--------
Total assets less current liabilities
52,088
51,113
Accruals and deferred income
614
-
--------
--------
51,474
51,113
--------
--------
Capital and reserves
51,474
51,113
--------
--------
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2017 , and are signed on behalf of the board by:
N.Pope Director
Company registration number: 06530680
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Building 3 Chiswick Park, 566 Chiswick High Road, London, W4 5YA.