Lygon Court Management Limited,Ltd - Accounts

Lygon Court Management Limited,Ltd - Accounts

LYGON COURT MANAGEMENT LIMITED - Company Information

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2013-06-01 false false Private Limited Company 06955766 2014-05-31 06955766 2013-06-01 2014-05-31 06955766 2013-05-31 06955766 2012-05-31 2013-05-31 06955766 uk-bus:Director1 2013-06-01 2014-05-31 iso4217:GBP
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Lygon Court Management Limited
For the year ended 31 May 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06955766
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Contents Page
Lygon Court Management Limited
For the year ended 31 May 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
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Lygon Court Management Limited
Accountants' Report
For the year ended 31 May 2014
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Lygon Court Management Limited for the year ended 31 May 2014 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Lygon Court Management Limited, as a body, in accordance
with the terms of our engagement letter dated 8 July 2009. Our work has been undertaken solely to prepare for
your approval the accounts of Lygon Court Management Limited and state those matters that we have agreed to
state to the Board of Directors of Lygon Court Management Limited, as a body, in this report in accordance with the
requirements of the Association of Chartered Certified Accountants and as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than Lygon Court Management Limited and its Board of Directors as a body for our
work or for this report.
It is your duty to ensure that Lygon Court Management Limited has kept adequate accounting records and to
prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of
Lygon Court Management Limited. You consider that Lygon Court Management Limited is exempt from the
statutory audit requirement for the year.
Duffy Regan & Co
Chartered Certified Accountants
2 The Cross
Worcester
Worcestershire
WR1 3AE
25 February 2015
Dated:
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Abbreviated Balance Sheet
Lygon Court Management Limited
As at 31 May 2014
06955766
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
125
6,349
Cash at bank and in hand
3,620
331
9,969
456
Creditors: amounts falling due within one year
(300)
(1,453)
156
8,516
Net current assets
Total assets less current liabilities
8,516
156
8,516
Net assets
156
Capital and reserves
Profit and loss account
8,516
156
8,516
156
Members' Funds
For the year ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 25 February 2015
Mr. Peter Noel Harris Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Lygon Court Management Limited
For the year ended 31 May 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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