Lady Anne Court Management Co Limited - Limited company accounts - abridged 11.9

REGISTERED NUMBER: 03308821 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

LADY ANNE COURT MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

3

DIRECTORS:

Mr D S Craven

Mr T J Mudd

SECRETARY:

Mr T J Mudd

REGISTERED OFFICE:

Mudd & Co

5 Peckitt Street

YORK

North Yorkshire

YO1 9SF

REGISTERED NUMBER:

03308821 (England and Wales)

ACCOUNTANTS:

Graham Sunley & Co Limited

Chartered Certified Accountants

52 Front Street

Acomb

York

North Yorkshire

YO24 3BX

CURRENT ASSETS

31

31

NET CURRENT ASSETS

31

31

TOTAL ASSETS LESS CURRENT LIABILITIES

31

31

CAPITAL AND RESERVES

31

31

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 5 November 2015 and were signed on its behalf by:

Mr D S Craven - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of

the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Lady Anne Court Management Company Limited for the year ended 30 April 2015 which

comprise the Profit and Loss Account and the Balance Sheet from the company's accounting records and from

information and explanations you have given us.

As a practising member 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 Lady Anne Court Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lady Anne Court Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Lady Anne Court Management Company Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants 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 the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lady Anne Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lady Anne Court Management Company Limited. You consider that Lady Anne Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lady Anne Court

Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting

records or information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory financial statements.

Graham Sunley & Co Limited

Chartered Certified Accountants

52 Front Street

Acomb

York

North Yorkshire

YO24 3BX

5 November 2015