7 Grosvenor Place Bath Management Compan - Accounts to registrar - small 17.2

7 Grosvenor Place Bath Management Compan - Accounts to registrar - small 17.2

7 GROSVENOR PLACE BATH MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01941820 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

7 Grosvenor Place Bath Management
Company Limited

7 Grosvenor Place Bath Management
Company Limited (by shares) (Registered number: 01941820)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


7 Grosvenor Place Bath Management
Company Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mrs T A Franklin
Ms Y Meyrick
Mrs J Sturtz
Mrs J Dodwell
A D Leadbeater
Miss N A Kelly





SECRETARY:





REGISTERED OFFICE: 7 Grosvenor Place
Bath
BA1 6AX





REGISTERED NUMBER: 01941820 (England and Wales)





ACCOUNTANTS: OCL Accountancy
141 Englishcombe Lane
Bath
BA2 2EL
Page 1
7 Grosvenor Place Bath Management
Company Limited (by shares) (Registered number: 01941820)

Balance Sheet
31 December 2016

31.12.16 31.12.15
£    £   
CURRENT ASSETS 12,891 11,852

CREDITORS
Amounts falling due within one year (1,634 ) (1,831 )
NET CURRENT ASSETS 11,257 10,021
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,257
10,021

CAPITAL AND RESERVES 11,257 10,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 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 Board of Directors on 14 September 2017 and were signed on its behalf by:





Mrs J Dodwell - Director


Page 2