The Grange (Drove Road) Management Co - Accounts to registrar (filleted) - small 17.3

The Grange (Drove Road) Management Co - Accounts to registrar (filleted) - small 17.3

THE GRANGE (DROVE ROAD) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02883781 (England and Wales)















THE GRANGE (DROVE ROAD) MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017






THE GRANGE (DROVE ROAD) MANAGEMENT
COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 02883781)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2017










Page

Company Information 1

Statement of Financial Position 2


THE GRANGE (DROVE ROAD) MANAGEMENT
COMPANY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2017







DIRECTOR: Mr C J Lawson



REGISTERED OFFICE: Apartment 1
The Grange
SWINDON
Wiltshire
SN1 3HG



REGISTERED NUMBER: 02883781 (England and Wales)



ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



BANKERS: HSBC Bank Plc
The Forum
Marlborough Road
SWINDON
Wiltshire
SN3 1QT
Page 1
THE GRANGE (DROVE ROAD) MANAGEMENT
COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 02883781)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 3,780 3,780

CURRENT ASSETS 243 42

CREDITORS
Amounts falling due within one year (897 ) (561 )
NET CURRENT LIABILITIES (654 ) (519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,126
3,261

ACCRUALS AND DEFERRED INCOME 510 503
NET ASSETS 2,616 2,758

CAPITAL AND RESERVES 2,616 2,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10th November 2017 and were signed by:





Mr C J Lawson - Director


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