55/59 Grange Road Management Limited Micro-entity accounts

55/59 GRANGE ROAD MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06530680

55/59 Grange Road Management Limited

Filleted Unaudited Financial Statements

31 December 2017

55/59 Grange Road Management Limited

Financial Statements

Year ended 31 December 2017

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

55/59 Grange Road Management Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 55/59 Grange Road Management Limited

Year ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 55/59 Grange Road Management Limited for the year ended 31 December 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of 55/59 Grange Road Management Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of 55/59 Grange Road Management Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 55/59 Grange Road Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 55/59 Grange Road Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 55/59 Grange Road Management Limited. You consider that 55/59 Grange Road Management Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of 55/59 Grange Road Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

COOLEY & CO Chartered accountant

Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF

13 July 2018

55/59 Grange Road Management Limited

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		51,655	51,655
		--------	--------

Current assets		4,029	4,101

Creditors: amounts falling due within one year	3,578	3,668
	--------	--------
Net current assets	451	433
	--------	--------
Total assets less current liabilities	52,106	52,088

Accruals and deferred income	324	614
	--------	--------
	51,782	51,474
	--------	--------

Capital and reserves	51,782	51,474
	--------	--------

For the year ending 31 December 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 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 13 July 2018 , and are signed on behalf of the board by:

J.De Souza Director

Company registration number: 06530680

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Building 3 Chiswick Park, 566 Chiswick High Road, London, W4 5YA.