REGISTERED NUMBER:
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GLAMORGANSHIRE PROPERTY COMPANY LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2016 |
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REGISTERED NUMBER:
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GLAMORGANSHIRE PROPERTY COMPANY LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2016 |
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GLAMORGANSHIRE PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 00051625) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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GLAMORGANSHIRE PROPERTY COMPANY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Gibbons Mannington & Phipps LLP |
Chartered Accountants |
Landgate Chambers |
Rye |
East Sussex |
TN31 7LJ |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
GLAMORGANSHIRE PROPERTY COMPANY LIMITED |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Glamorganshire Property Company Limited for the year ended 31 December 2016 which |
comprise the Income Statement and the Balance Sheet from the company's accounting records and from |
information and explanations you have given us. |
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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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of Glamorganshire Property Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Glamorganshire Property Company Limited and state those matters that we have agreed to state to the Board of Directors of Glamorganshire Property Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Glamorganshire Property Company Limited Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Glamorganshire Property 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 of Glamorganshire Property Company Limited. You consider that Glamorganshire Property Company Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Glamorganshire Property Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Gibbons Mannington & Phipps LLP |
Chartered Accountants |
Landgate Chambers |
Rye |
East Sussex |
TN31 7LJ |
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GLAMORGANSHIRE PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 00051625) |
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INCOME STATEMENT |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
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2016 | 2015 |
£ | £ |
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TURNOVER |
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Taxation |
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PROFIT |
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GLAMORGANSHIRE PROPERTY COMPANY LIMITED (REGISTERED NUMBER: 00051625) |
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BALANCE SHEET |
31 DECEMBER 2016 |
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2016 | 2015 |
£ | £ |
CURRENT ASSETS |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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