The Grange Management Company (Scothern) - Dormant company accounts 17.1

REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

THE GRANGE MANAGEMENT COMPANY (SCOTHERN)

LIMITED

Page

Company Information

1

Report of the Directors

2

Balance Sheet and Income Statement

3

Notes to the Financial Statements

4

DIRECTORS:

Mr N R Kempster

Mr D S Newton

REGISTERED OFFICE:

Lambert Smith Hampton

1 Oakwood Road

Doddington Road

LINCOLN

Lincolnshire

LN6 3LH

REGISTERED NUMBER:

09467171 (England and Wales)

The directors present their report with the financial statements of the company for the year ended 31 March 2017.

INCORPORATION

The company was incorporated on 3 March 2015 .

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2016 to the date of this

report.

Mr N R Kempster

Mr D S Newton

Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to

small companies.

ON BEHALF OF THE BOARD:

Mr N R Kempster - Director

9 October 2017

CURRENT ASSETS

Debtors

3

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 October 2017 and were signed on its
behalf by:

Mr N R Kempster - Director

INCOME STATEMENT

FOR THE YEAR ENDED 31 MARCH 2017

During the financial year the company has not traded and has received no income and incurred no expenditure. Consequently, the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

The Grange Management Company (Scothern) Limited is a private company, limited by shares ,

registered in England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

100