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REGISTERED NUMBER: 09010414 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30th April 2016

for

Grosvenor Propco Limited
Grosvenor Propco Limited (Registered number: 09010414)






Contents of the Abbreviated Accounts
for the Year Ended 30th April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Grosvenor Propco Limited

Company Information
for the Year Ended 30th April 2016







Directors: C Hau
D Jalan





Secretary: G J A Dolan





Registered office: 3rd Floor
60 Sloane Avenue
London
SW3 3XB





Registered number: 09010414 (England and Wales)





Accountants: Anova
Chartered Accountants
Anova House
Wickhurst Lane
Broadbridge Heath
Horsham
West Sussex
RH12 3LZ
Grosvenor Propco Limited (Registered number: 09010414)

Abbreviated Balance Sheet
30th April 2016

2016 2015
Notes £    £   
Current assets
Stocks 8,144,669 7,238,792
Debtors 9,709 31,615
Cash in hand 24,629 (1,405 )
8,179,007 7,269,002
Creditors
Amounts falling due within one year 47,506 26,007
Net current assets 8,131,501 7,242,995
Total assets less current liabilities 8,131,501 7,242,995

Creditors
Amounts falling due after more than one
year

8,257,059

7,289,620
Net liabilities (125,558 ) (46,625 )

Reserves
Profit and loss account (125,558 ) (46,625 )
Shareholders' funds (125,558 ) (46,625 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9th December 2016 and were signed on its behalf
by:





D Jalan - Director

Grosvenor Propco Limited (Registered number: 09010414)

Notes to the Abbreviated Accounts
for the Year Ended 30th April 2016

1. Accounting policies

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary 1p - -

The company has issued 1 Ordinary Share of £.01 to Syndicated Investor Group Ltd.

3. Ultimate controlling party

The ultimate controlling party is Syndicated Investor Group Ltd.


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