The Grange (Ealing) Management Co. Ltd. - Accounts to registrar (filleted) - small 17.3

The Grange (Ealing) Management Co. Ltd. - Accounts to registrar (filleted) - small 17.3

THE GRANGE (EALING) MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 01156806















THE GRANGE (EALING) MANAGEMENT CO. LTD.

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017






THE GRANGE (EALING) MANAGEMENT CO. LTD. (REGISTERED NUMBER: 01156806)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE GRANGE (EALING) MANAGEMENT CO. LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Dr J Munoz-Muriedas
G Sheppard





REGISTERED OFFICE: 59-60 Russell Square
London
WC1B 4HP





REGISTERED NUMBER: 01156806
Page 1
THE GRANGE (EALING) MANAGEMENT CO. LTD. (REGISTERED NUMBER: 01156806)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £   
FIXED ASSETS
Tangible assets 4 16,000 16,000

CURRENT ASSETS
Debtors 5 12,500 4,000
Cash at bank 14,759 9,472
27,259 13,472
CREDITORS
Amounts falling due within one year 6 (18,518 ) (25,507 )
NET CURRENT ASSETS/(LIABILITIES) 8,741 (12,035 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,741
3,965

CREDITORS
Amounts falling due after more than one
year
7
(1,082
)
(3,644
)
NET ASSETS 23,659 321

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Retained earnings 3,659 (19,679 )
23,659 321

The company is entitled to exemption from audit under Section 477 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 notes form part of these financial statements

Page 2 continued...
THE GRANGE (EALING) MANAGEMENT CO. LTD. (REGISTERED NUMBER: 01156806)

BALANCE SHEET - continued
31 MARCH 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 December 2017 and were signed
on its behalf by:





Dr J Munoz-Muriedas - Director


The notes form part of these financial statements

Page 3
THE GRANGE (EALING) MANAGEMENT CO. LTD. (REGISTERED NUMBER: 01156806)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

The Grange (Ealing) Management Co. Ltd. is a private company, limited by shares , registered in Not
specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

Page 4 continued...
THE GRANGE (EALING) MANAGEMENT CO. LTD. (REGISTERED NUMBER: 01156806)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2016
and 31 March 2017 16,000
NET BOOK VALUE
At 31 March 2017 16,000
At 31 March 2016 16,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 8,500 -
Other debtors 4,000 4,000
12,500 4,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 13,600 13,600
Taxation and social security 2,948 -
Other creditors 1,970 11,907
18,518 25,507

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Trade creditors 1,082 3,644

Page 5