Lapwing Management Company Limited - Abbreviated accounts 16.1

Lapwing Management Company Limited - Abbreviated accounts 16.1

LAPWING MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 03434723 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

LAPWING MANAGEMENT COMPANY LIMITED

LAPWING MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LAPWING MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: DM Taylor
PC Mayhew





REGISTERED OFFICE: Flat 2
20 Lapwing Lane
West Didsbury
Manchester
M20 2WS





REGISTERED NUMBER: 03434723 (England and Wales)





ACCOUNTANTS: Chamberlains (Accountancy and Taxation) Limited
8 Oakfield House
478 Station Road
Dorridge
Solihull
West Midlands
B93 8HE
Page 1
LAPWING MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 1 1

CURRENT ASSETS
Debtors 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES
4
4

CAPITAL AND RESERVES
Called up share capital 3 4 4
SHAREHOLDERS' FUNDS 4 4

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 abbreviated accounts have been prepared 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 27 June 2016 and were signed on its
behalf by:





PC Mayhew - Director


The notes form part of these abbreviated accounts

Page 2
LAPWING MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Freehold property
The freehold reversionary interest in the property is held by the company for the purpose of giving the
lessees more control over their dwellings and not for the purpose of its investment potential. The
directors assess annually the need to provide for any impairment in recoverable amount below cost.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 1
NET BOOK VALUE
At 30 September 2015 1
At 30 September 2014 1

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4 Ordinary £1.00 4 4

Page 3