Ground Rent Consultants Limited Micro-entity accounts

Ground Rent Consultants Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 06122798
Ground Rent Consultants Limited
Filleted Unaudited Financial Statements
31 March 2017
Ground Rent Consultants Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Ground Rent Consultants Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Fixed assets
605
1,089
----
-------
Current assets
157,820
168,136
Creditors: amounts falling due within one year
227
227
---------
---------
Net current assets
157,593
167,909
---------
---------
Total assets less current liabilities
158,198
168,998
Accruals and deferred income
780
780
---------
---------
157,418
168,218
---------
---------
Capital and reserves
157,418
168,218
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the company owed the Director, Mr C Avery , £227 (2016 - £227). The loan is unsecured and repayable on demand. During the year the company paid office premises costs of £9,300 for the year (2016 - £10,400) to the director, Mr C Avery .
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 7 November 2017 , and are signed on behalf of the board by:
Mr C Avery
Director
Company registration number: 06122798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Station Road, Knowle, Solihull, West Midlands, B93 0HL.