The Lowry Park (Little Hulton) Management Company Limited


1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 04562069business:CompanyLimitedByGuarantee2018-01-012018-12-31 045620692017-12-31 045620692018-01-012018-12-31 04562069business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 04562069business:FullAccounts2018-01-012018-12-31 045620692018-12-31 04562069business:Director12018-01-012018-12-31 04562069business:Director22018-01-012018-12-31 04562069business:RegisteredOffice2018-01-012018-12-31 045620692017-12-31 04562069core:WithinOneYear2018-12-31 04562069core:WithinOneYear2017-12-31 04562069core:RetainedEarningsAccumulatedLosses2018-12-31 04562069core:RetainedEarningsAccumulatedLosses2017-12-31 04562069business:SmallEntities2018-01-012018-12-31 04562069countries:EnglandWales2018-01-012018-12-31 045620692017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04562069 (England and Wales)
The Lowry Park (Little Hulton) Management Company Limited Unaudited accounts for the year ended 31 December 2018
The Lowry Park (Little Hulton) Management Company Limited Unaudited accounts Contents
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The Lowry Park (Little Hulton) Management Company Limited Company Information for the year ended 31 December 2018
Directors
Mr Micheal Brian Harrison CS Nellist
Company Number
04562069 (England and Wales)
Registered Office
1 CHORLEY NEW ROAD BOLTON BL1 4QR
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The Lowry Park (Little Hulton) Management Company Limited Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
335 
1,570 
Cash at bank and in hand
946 
191 
1,281 
1,761 
Creditors: amounts falling due within one year
(893)
(1,314)
Net current assets
388 
447 
Net assets
388 
447 
Reserves
Profit and loss account
388 
447 
Members' funds
388 
447 
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 September 2019.
Mr Micheal Brian Harrison Director Company Registration No. 04562069
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The Lowry Park (Little Hulton) Management Company Limited Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
The Lowry Park (Little Hulton) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04562069. The registered office is 1 CHORLEY NEW ROAD, BOLTON, BL1 4QR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
1,570 
Other debtors
335 
- 
335 
1,570 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
52 
57 
Accruals
841 
1,257 
893 
1,314 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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