The Granary Residents Company Ltd - Filleted accounts

Registered number

01952952

The Granary Residents Company Ltd

Filleted Accounts

31 March 2018

The Granary Residents Company Ltd
Registered number:		01952952
Balance Sheet
as at 31 March 2018

Notes			2018			2017
£				£
Current assets
Debtors	2	350			320
Cash at bank and in hand		989			802
		1,339			1,122

Creditors: amounts falling due within one year	3	(150)			(85)

Net current assets			1,189			1,037

Net assets			1,189			1,037

Capital and reserves
Called up share capital			50			50
Profit and loss account			1,139			987

Shareholders' funds			1,189			1,037

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R Hepworth
Director
Approved by the board on 05.11.18

The Granary Residents Company Ltd
Notes to the Accounts
for the year ended 31 March 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Debtors	2018		2017
£			£

	Other debtors	350		320


3	Creditors: amounts falling due within one year	2018		2017
£			£

	Other creditors	150		85