ACCOUNTS - Final Accounts preparation

SANCERRE GRANGE (ECCLESHALL) MANAGEMENT LIMITED - Company Information

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Registered number: 10169554

SANCERRE GRANGE (ECCLESHALL) MANAGEMENT LIMITED

(A company limited by guarantee)

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2017

SANCERRE GRANGE (ECCLESHALL) MANAGEMENT LIMITED

(A company limited by guarantee)

COMPANY INFORMATION

Director	L Dudgeon (appointed 9 May 2016)


Company secretary	R Simonds


Registered number	10169554


Registered office	45 Summer Row
	Birmingham
	B3 1JJ


Accountants	PKF Cooper Parry Group Limited
	One Central Boulevard
	Blythe Valley Business Park
	Solihull
	West Midlands
	B90 8BG

SANCERRE GRANGE (ECCLESHALL) MANAGEMENT LIMITED

(A company limited by guarantee)

CONTENTS

	Page
Director's report	1
Profit and loss account	2
Balance sheet	3
Notes to the financial statements	4

SANCERRE GRANGE (ECCLESHALL) MANAGEMENT LIMITED

(A company limited by guarantee)

DIRECTOR'S REPORT

FOR THE PERIOD ENDED 31 MAY 2017

The director presents his report and the financial statements for the period ended 31 May 2017.

Director

The director who served during the period was:

L Dudgeon (appointed 9 May 2016)

This report was approved by the board and signed on its behalf.

L Dudgeon

Director

Date: 23 January 2018

Page 1

SANCERRE GRANGE (ECCLESHALL) MANAGEMENT LIMITED

(A company limited by guarantee)

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 31 MAY 2017

The Company has not traded during the period. During this period, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

SANCERRE GRANGE (ECCLESHALL) MANAGEMENT LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 10169554

BALANCE SHEET

AS AT 31 MAY 2017

	2017	2016
Note	£	£



Total assets less current liabilities	-	-

Net assets	-	-

Capital and reserves
	-	-

For the period ended 31 May 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

L Dudgeon

Director

Date: 23 January 2018

The notes on page 4 form part of these financial statements.

Page 3

SANCERRE GRANGE (ECCLESHALL) MANAGEMENT LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MAY 2017

1.	General information

Sancerre Grange (Eccleshall) Management Limited is a limited liability company incorporated and domiciled in England. The registered office is shown on the Company Information page.
The financial statements are prepared in sterling. The financial statements are for a period of 54 weeks ended 31 May 2017.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Employees

The average monthly number of employees, including directors, during the period was 0.


4.	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 4