Grove Century Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07786608 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2018

for

Grove Century Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

799

-

CURRENT ASSETS

13,773

19,491

CREDITORS

Amounts falling due within one year

(14,571

)

(19,490

)

NET CURRENT (LIABILITIES)/ASSETS

(798

)

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

1

CAPITAL AND RESERVES

1

1

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Grove Century 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:

07786608

Registered office:

25 Grove Lane

Kingston Upon Thames

Surrey

KT1 2ST

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2018 and

30 September 2017:

30.9.18

30.9.17

£

£

R Derwent

Balance outstanding at start of year

16,603

5,036

Amounts advanced

4,556

18,589

Amounts repaid

-

(7,022

)

Balance outstanding at end of year

21,159

16,603

The loan to the director previously incurred remains unpaid. There has also been a further loan to the director of £4,555.88

of which Section 455 taxes have been accounted for.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 8 January 2019 and were signed by:

R Derwent - Director

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

My Accountant Friend

Suite 2

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

Date: .............................................