The Grove Gunton Park Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 02807423 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

THE GROVE GUNTON PARK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G C Bradford

D G Doak

Mrs D M F Parkin

SECRETARY:

Lady E L Suffield

REGISTERED OFFICE:

Dairy Farm

Gunton Park

Hanworth

Norfolk

NR11 7HL

REGISTERED NUMBER:

02807423 (England and Wales)

FIXED ASSETS

Tangible assets

3

15,662

TOTAL ASSETS LESS CURRENT
LIABILITIES

15,662

CAPITAL AND RESERVES

Called up share capital

16,000

Retained earnings

(338

)

(338

)

15,662

The company is entitled to exemption from audit under Section 480 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 10 December 2018 and were signed on
its behalf by:

D G Doak - Director

1.	STATUTORY INFORMATION

The Grove Gunton Park Limited 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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2017

and 31 March 2018

15,662

NET BOOK VALUE

At 31 March 2018

15,662

At 31 March 2017

15,662