Grange Residents Company Limited (The) - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00766174 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Grange Residents Company Limited (The)

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

R J Hayward

M R Felstead

A Whelan

M M E Hastings

S A Hocken

SECRETARY:

Crabtree PM Ltd

REGISTERED OFFICE:

Marlborough House

298 Regents Park Road

London

N3 2UU

REGISTERED NUMBER:

00766174 (England and Wales)

FIXED ASSETS

Tangible assets

3

4,800

4,800

CREDITORS

Amounts falling due within one year

4

4,484

4,484

NET CURRENT LIABILITIES

(4,484

)

(4,484

)

TOTAL ASSETS LESS CURRENT LIABILITIES

316

316

CAPITAL AND RESERVES

Called up share capital

316

316

SHAREHOLDERS' FUNDS

316

316

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 directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 27 November 2018 and were signed on its behalf by:

M R Felstead - Director

1.	STATUTORY INFORMATION

Grange Residents Company Limited (The) is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Tangible fixed assets comprising freehold property are not depreciated because the property is maintained to

such a standard that is has a high residual value and a long estimated useful economic life.

Debtors

Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the

arrangement constitutes a financing transaction, where the transaction is measured at the present value of the

future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost

using the effective interest method, less any impairment.

Cash and cash equivalents

Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and

other short-term highly liquid investments that mature in no more than three months from the date of

acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors

Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related

parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction,

where the debt instrument is measured at the present value of the future payments discounted at a market

rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest

method, less any impairment.

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2017

and 31 March 2018

4,800

NET BOOK VALUE

At 31 March 2018

4,800

At 31 March 2017

4,800

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

4,484

4,484