GOVERNORS_GARDENS_MANAGEM - Accounts


Company Registration Number 08910688 (England and Wales)
GOVERNORS GARDENS MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 1 JANUARY 2018
GOVERNORS GARDENS MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Mr H C Dawe
Mr N C Dawe
Secretary
Mr N C Dawe
Company number
08910688
Registered office
17 Walkergate
Berwick-upon-Tweed
Northumberland
TD15 1DJ
Accountants
Greaves West & Ayre
17 Walkergate
Berwick-upon-Tweed
Northumberland
TD15 1DJ
GOVERNORS GARDENS MANAGEMENT LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
GOVERNORS GARDENS MANAGEMENT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 1 JANUARY 2018
- 1 -

The directors present their annual report and financial statements for the year ended 1 January 2018.

Principal activities

The company has not traded during the year or the preceding financial year. Therefore, no trading profit and loss account is presented in these financial statements.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr H C Dawe
Mr N C Dawe

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
23 August 2018
GOVERNORS GARDENS MANAGEMENT LIMITED
BALANCE SHEET
AS AT
1 JANUARY 2018
01 January 2018
- 2 -
2018
2017
£
£
£
£
Capital and reserves
-
-

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Governors Gardens Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the financial year ended 1 January 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 August 2018 and are signed on its behalf by:
Mr H C Dawe
Mr N C Dawe
Director
Director
Company Registration Number 08910688
2018-01-012017-01-02trueCCH SoftwareCCH Accounts Production 2018.220Mr H C DaweMr N C DaweMr N C Dawe089106882017-01-022018-01-0108910688bus:RegisteredOffice2017-01-022018-01-0108910688bus:Director12017-01-022018-01-0108910688bus:CompanySecretaryDirector12017-01-022018-01-0108910688bus:Director22017-01-022018-01-0108910688bus:CompanySecretary12017-01-022018-01-01089106882018-01-0108910688bus:EntityHasNeverTraded2017-01-022018-01-0108910688bus:PrivateLimitedCompanyLtd2017-01-022018-01-0108910688bus:Micro-entities2017-01-022018-01-0108910688bus:AuditExempt-NoAccountantsReport2017-01-022018-01-0108910688bus:FullAccounts2017-01-022018-01-01xbrli:purexbrli:shares