Abbreviated Company Accounts - NORTHGATE LODGE MANAGEMENT COMPANY LIMITED

NORTHGATE LODGE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 07484239

NORTHGATE LODGE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 October 2013

NORTHGATE LODGE MANAGEMENT COMPANY LIMITED Registered Number 07484239

Abbreviated Balance Sheet as at 31 October 2013

	2013	2012
	£	£
Current assets
Cash at bank and in hand	4,347	2,515
	4,347	2,515
Prepayments and accrued income	1,029	1,065
Net current assets (liabilities)	5,376	3,580
Total assets less current liabilities	5,376	3,580
Creditors: amounts falling due after more than one year	(3,406)	(1,610)
Total net assets (liabilities)	1,970	1,970
Reserves
Income and expenditure account	1,970	1,970
Members' funds	1,970	1,970

For the year ending 31 October 2013 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 29 April 2014

And signed on their behalf by:
John Catherall, Director

NORTHGATE LODGE MANAGEMENT COMPANY LIMITED Registered Number 07484239

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

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