GRANDCOURT_(EASTBOURNE)_L - Accounts


Company Registration Number 01614442 (England and Wales)
GRANDCOURT (EASTBOURNE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
GRANDCOURT (EASTBOURNE) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 5 APRIL 2018
- 1 -

The directors present their annual report and financial statements for the year ended 5 April 2018.

Principal activities

The principal activity of the Company is to hold the freehold reversionary interest of Grandcourt, Eastbourne.

 

The Company is limited by shares with share capital of 54 Ordinary £1 shares issued, allotted and fully paid.

 

The day to day management and maintenance of the freehold property is delegated to a managing agent to perform.

 

In accordance with Tech Guidance 03/11 released by ICAEW in conjunction with ARMA and RICS Service Charge income and expenditure is recorded in separate annual Service Charge Accounts.

 

The Company does not trade and the only source of income in the year is £54 ground rents which has been used towards meeting the cost of general company operating expenses.

 

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mrs B Granger
Mr R Cole
(Resigned 12 December 2017)
Mr J Sandle

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr J Sandle
Director
30 August 2018
GRANDCOURT (EASTBOURNE) LIMITED
BALANCE SHEET
AS AT 5 APRIL 2018
05 April 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
4,217
4,217
Current assets
121,197
81,126
Prepayments and accrued income
129
134
Creditors: amounts falling due within one year
(85,997)
(16,731)
Net current assets
35,329
64,529
Total assets less current liabilities
39,546
68,746
Creditors: amounts falling due after more than one year
-
(26,946)
Net assets
39,546
41,800
Capital and reserves
39,546
41,800

Grandcourt (Eastbourne) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 - 9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 5 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 August 2018 and are signed on its behalf by:
Mr J Sandle
Director
Company Registration Number 01614442
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