Company Registration Number 08373920 (England and Wales)
THE GREATER LONDON BUILDING COMPANY (RESIDENTIAL) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
THE GREATER LONDON BUILDING COMPANY (RESIDENTIAL) LTD
COMPANY INFORMATION
Director
K M McCarthy
Company number
08373920
Registered office
Acorn House
33 Churchfield Road
London
W3 6AY
Accountants
Clarke & Co
Acorn House
33 Churchfield Road
London
W3 6AY
THE GREATER LONDON BUILDING COMPANY (RESIDENTIAL) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
THE GREATER LONDON BUILDING COMPANY (RESIDENTIAL) LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE GREATER LONDON BUILDING COMPANY (RESIDENTIAL) LTD FOR THE YEAR ENDED 31 JANUARY 2017
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Greater London Building Company (Residential) Ltd for the year ended 31 January 2017 which comprise the Balance Sheet from the company’s 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
b
oard of
d
irectors of The Greater London Building Company (Residential) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Greater London Building Company (Residential) Ltd and state those matters that we have agreed to state to the
b
oard of
d
irectors of The Greater London Building Company (Residential) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Greater London Building Company (Residential) Ltd and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that The Greater London Building Company (Residential) Ltd 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 loss of The Greater London Building Company (Residential) Ltd. You consider that The Greater London Building Company (Residential) Ltd is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Greater London Building Company (Residential) Ltd. 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.
Clarke & Co
3 October 2017
Chartered Accountants
Acorn House
33 Churchfield Road
London
W3 6AY
THE GREATER LONDON BUILDING COMPANY (RESIDENTIAL) LTD
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 2 -
2017
2016
£
£
£
£
Called up share capital not paid
100
100
Capital and reserves
100
100
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
.
The Greater London Building Company (Residential) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Acorn House, 33 Churchfield Road, London, W3 6AY.
For the financial year ended 31 January 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act 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
'.
The financial statements were approved and signed by the director and authorised for issue on 3 October 2017
K M McCarthy
Director
Company Registration Number 08373920