Director's Report and Financial Statement Example

Director's report and Financial Statement Year End at 31st January 2011

"Greenacre Property Management Ltd"

Year End at 31st January 2011

Company Information

Directors

H. Taylor, W. Smith and H. Robinson

Secretary

Accountants

Bankers

Solicitors

Registered office

Registered number

Director's & Accountant's report

The parent company "Greenacre Property Ltd" and their financial statements of year ending 31st January was analysed. The financial statements, which are, the balance sheets, statements of shareholders' equity and cash flow statements have been assembled according to the accounting policies within the firm.

The Annual report, the director's report and the financial statements were in the director's responsibilities to be produced with applicable law with the international financial statements as approved by the EU.

The objective is to produce the financial statements and part of the director's reimbursement report to be analysed in appliance with relevant regulatory and legal demands and international formatting on auditing.

Details of profit and loss account and the balance sheet for year end 31st January 2011 for "Greenacre" Property Ltd are produced in the next pages

The property to examine is the 'Bentinck Court' a collection of flats managed by the company. The generated funds were collected by the company comprising sufficient to cover the costs of maintenance, administration and concierge activities.

Income and Loss Account

Revenue 16,8001

Cost of sales 16,5142

Gross profit 286

Administrative costs 5153

Operating Profit -229

Finance costs 150

Net Profit Pre Tax -379

N.B:

1)

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