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GROVE COURT FLAT MANAGEMENT COMPANY LIMITED - Company Information

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Grove Court Flat Management Company Ltd

Registered Number:07283937

For the year ended 30 June 2017

England and Wales

Unaudited Financial Statements

For the year ended 30 June 2017

Grove Court Flat Management Company Ltd

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 June 2017

Grove Court Flat Management Company Ltd

Statement of Financial Position

Registered Number :

07283937

2016

2017

Notes

Fixed assets

Property, plant and equipment

1,551

Current assets

Cash and cash equivalents

193

Trade and other payables: amounts falling due within one

year

(1,868)

(1,689)

(1,851)

(1,496)

Net current liabilities

Total assets less current liabilities

(300)

Net assets/liabilities

(300)

Capital and reserves

Called up share capital

Retained earnings

(304)

(300)

Shareholders' funds

For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

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

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.

Mr Richard Orton Director

These financial statements were approved and authorised for issue by the Board on 20 March 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 June 2017

Grove Court Flat Management Company Ltd

Notes to the Financial Statements

Statutory Information

Grove Court Flat Management Company Ltd is a private limited company, limited by shares, domiciled in England and

Wales, registration number 07283937.

Registered address:

Grove Cottage

Keynsham Road

Willsbridge

Bristol

BS30 6EQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Property, plant and equipment

Land and

buildings

Cost or

valuation

At 01 July 2016

1,551

At 30 June 2017

1,551

At 30 June 2017

Net book value

1,551

At 30 June 2016

1,551

3. Trade and other payables: amounts falling due within one year

2016

2017

Trade creditors

133

312

Other creditors

1,556

1,689

1,868

4. Related party transactions

The company is controlled by the directors who own 75% of the called up share capital.

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For the year ended 30 June 2017

Grove Court Flat Management Company Ltd

Notes to the Financial Statements Continued

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