Abbreviated Company Accounts - THE LODGE MANAGEMENT COMPANY (YORK) LIMITED

Abbreviated Company Accounts - THE LODGE MANAGEMENT COMPANY (YORK) LIMITED

THE LODGE MANAGEMENT COMPANY (YORK) LIMITED - Company Information

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Registered Number 03200811

THE LODGE MANAGEMENT COMPANY (YORK) LIMITED

Abbreviated Accounts

31 May 2015

THE LODGE MANAGEMENT COMPANY (YORK) LIMITED Registered Number 03200811

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 1,286 1,092
1,286 1,092
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1,286 1,092
Total assets less current liabilities 1,286 1,092
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,286 1,092
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,282 1,088
Shareholders' funds 1,286 1,092
  • For the year ending 31 May 2015 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 14 July 2015

And signed on their behalf by:
Mrs Anne Wood, Director

THE LODGE MANAGEMENT COMPANY (YORK) LIMITED Registered Number 03200811

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.