Accounts Submission

67B THE GROVE LIMITED - Company Information

Company Accounts and Tax Online 09351552 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity true 09351552 uk-bus:EntityHasNeverTraded 2016-01-01 2016-12-31 iso4217:GBP xbrli:pure 09351552 2014-12-11 2015-12-31 09351552 2016-12-31 09351552 2016-01-01 2016-12-31 09351552 2015-12-31 09351552 countries:EnglandWales 2016-01-01 2016-12-31 09351552 curr:PoundSterling 2016-01-01 2016-12-31 09351552 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 09351552 uk-bus:Micro-entities 2016-01-01 2016-12-31 09351552 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 09351552 uk-bus:FullAccounts 2016-01-01 2016-12-31 09351552 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09351552 uk-bus:Director1 2016-01-01 2016-12-31 09351552 uk-bus:Director1 2016-01-01 09351552 uk-bus:Director1 2016-12-31 09351552 core:AfterOneYear 2016-12-31 09351552 core:AfterOneYear 2015-12-31 09351552 core:WithinOneYear 2016-12-31 09351552 core:WithinOneYear 2015-12-31 09351552 core:WithinOneYear 2016-01-01 2016-12-31 09351552 core:AfterOneYear 2016-12-31 09351552 core:AfterOneYear 2015-12-31 09351552 core:AfterOneYear 2016-01-01 2016-12-31 09351552 core:ShareCapital 2016-12-31 09351552 core:ShareCapital 2015-12-31 09351552 core:RevaluationReserve 2016-12-31 09351552 core:RevaluationReserve 2015-12-31 09351552 core:RetainedEarningsAccumulatedLosses 2016-12-31 09351552 core:RetainedEarningsAccumulatedLosses 2015-12-31 09351552 1 2016-01-01 2016-12-31

Company Registration Number:
09351552 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

(Dormant)

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 December 2016

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2016

	2016 £	13 months to 31 Dec 2015 £
Called up share capital not paid:	100	100
FixedAssets:	365,863	365,863
Total assets less current liabilities:	365,963	365,963
Creditors: amounts falling due after more than one year:	( 370,000 )	( 370,000 )
Total net assets (liabilities):	( 4,037 )	( 4,037 )
Capital and reserves:	( 4,037 )	( 4,037 )

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 September 2017
And Signed On Behalf Of The Board By:

Name: Dr Pierre H Wilter
Status: Director

The notes form part of these financial statements



Registered office:		Willow Court 38 Marsham Lane Gerrards Cross SL9 8HD


Company Registration Number:		09351552 (England and Wales)

Accounts Submission