Grombroc Limited Micro-entity accounts

Grombroc Limited Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 07009303
Grombroc Limited
Unaudited Financial Statements
30 September 2017
Grombroc Limited
Financial Statements
Year ended 30 September 2017
Contents
Page
Directors' report
1
Income statement
3
Statement of financial position and the notes to the financial statements
4
Grombroc Limited
Directors' Report
Year ended 30 September 2017
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2017 .
Principal activities
The principal activity of the company during the year was management of a Sewerage Works.
Directors
The directors who served the company during the year were as follows:
Mr P J Davies
Ms D M Chatfeild-Roberts
Ms G E Farmery
Mr P W German
Mr R Milton
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 31 May 2018 and signed on behalf of the board by:
Mr P J Davies
Director
Registered office:
45 St James's Road
Hampton Hill
Middlesex
TW12 1DQ
Grombroc Limited
Income Statement
Year ended 30 September 2017
2017
2016
£
£
Other income
2,491
2,049
Other charges
2,491
2,049
-------
-------
Profit
-
-
-------
-------
Grombroc Limited
Statement of Financial Position
30 September 2017
2017
2016
£
£
£
Called up share capital not paid
7
7
----
----
Current assets
5,639
6,030
Creditors: amounts falling due within one year
5,639
6,030
-------
-------
Net current liabilities
-
-
----
----
Total assets less current liabilities
7
7
----
----
Capital and reserves
7
7
----
----
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2018 , and are signed on behalf of the board by:
Mr P J Davies
Director
Company registration number: 07009303
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 St James's Road, Hampton Hill, Middlesex, TW12 1DQ.