Wassell Grove Management Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 03708071 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

WASSELL GROVE MANAGEMENT LIMITED

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Wassell Grove Management Limited for the year ended 31 March 2018 which comprise the

Income Statement, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Wassell Grove Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wassell Grove Management Limited and state those matters that we have agreed to state to the director of Wassell Grove Management Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wassell Grove Management Limited and its director for our work or for this report.

It is your duty to ensure that Wassell Grove 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 Wassell Grove Management Limited. You consider that Wassell Grove 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 Wassell Grove 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.

Bowker, Stevens & Co

Suite No. 2, Centre Court

Vine Lane

Halesowen

West Midlands

B63 3EB

19 December 2018

FIXED ASSETS

4,423

4,972

CURRENT ASSETS

52,505

36,844

CREDITORS

Amounts falling due within one year

(117,674

)

(106,097

)

NET CURRENT LIABILITIES

(65,169

)

(69,253

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(60,746

)

(64,281

)

CAPITAL AND RESERVES

(60,746

)

(64,281

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wassell Grove Management Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

03708071

Registered office:

Wassell Grove Business Centre

Wassell Grove Lane

Stourbridge

West Midlands

DY9 9JH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 December 2018 and were signed by:

I G Martin - Director