Registered number:
(A company limited by guarantee)
UNAUDITED
FOR THE YEAR ENDED 31 JANUARY 2017
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COMPANY INFORMATION
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CONTENTS
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DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2017
The directors present their report and the financial statements for the year ended 31 January 2017.
The directors who served during the year were:
There have been no significant events affecting the Company since the year end.
This report was approved by the board and signed on its behalf.
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CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GERANIUM GARDEN MANAGEMENT COMPANY LIMITED
FOR THE YEAR ENDED 31 JANUARY 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Geranium Garden Management Company Limited for the year ended 31 January 2017 which comprise the Statement of comprehensive income, the Balance sheet and the related notes from the Company accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/
members/regulations-standards-and-guidance/
.
This report is made solely to the Board of directors of Geranium Garden Management Company Limited, as a body, in accordance with the terms of our engagement letter dated
22 February 2017. Our work has been undertaken solely
to prepare for your approval the financial statements of Geranium Garden Management Company Limited and state those matters that we have agreed to state to the Board of directors of Geranium Garden Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Geranium Garden Management Company Limited and its Board of directors, as a body, for our work or for this report.
It is your duty to ensure that Geranium Garden Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of Geranium Garden Management Company Limited. You consider that Geranium Garden Management Company Limited is exempt from the statutory audit requirement for the year.
Chartered Accountants
Millhouse
32 - 38 East Street
Essex
SS4 1DB
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STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 JANUARY 2017
BALANCE SHEET
AS AT
31 JANUARY 2017
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
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NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
Geranium Garden Management Company Limited is a company limited by guarantee, incorporated in England and Wales.
2.
Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of
Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
.
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
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