Abbreviated Company Accounts - MOUNT LODGE MANAGEMENT COMPANY LIMITED

MOUNT LODGE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 07421012

MOUNT LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2014

MOUNT LODGE MANAGEMENT COMPANY LIMITED Registered Number 07421012

Abbreviated Balance Sheet as at 31 October 2014

	2014	2013
	£	£
Total net assets (liabilities)	-	-
Members' funds	-	-

For the year ending 31 October 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2015

And signed on their behalf by:
M G Mansell, Director

MOUNT LODGE MANAGEMENT COMPANY LIMITED Registered Number 07421012

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The company was dormant (within the meaning of Section 480 of the Companies Act 2006)
throughout the year ended 31 October 2014. The company has not traded during the year or
during the preceding financial year. During these periods, the company received no income and
incurred no expenditure and therefore made neither profit nor loss.

Other accounting policies
Contractual commitments
The company contracts with third parties in its own name for the supply of services to the
property for maintenance of the common parts in accordance with the terms of the leases. At
31 October 2014 the company had not entered into any non-cancellable contractual
commitments.

Going concern
No material uncertainties that may cast significant doubt about the ability of the company to
continue as a going concern have been identified by the directors.

BANK ACCOUNT
At the balance sheet date the company bank account held by HML Hathaways Limited, as
managing agent on behalf of the company for the property at 1-12 Mount Lodge, contained
£36,090 which is held on trust for the leaseholders under section 42 of the Landlord and Tenant
Act 1987. This amount is shown in the separate service charge accounts.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.