Tudor Lodge Management Company (St. Anne - Abbreviated accounts 16.1

REGISTERED NUMBER: 01345344 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JULY 2016

FOR

TUDOR LODGE MANAGEMENT COMPANY

(ST. ANNES) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A Lewis

Mr T Kershaw

Mr J A McSpirit

SECRETARY:

REGISTERED OFFICE:

c/o Flat 4

Tudor Lodge

390 Clifton Drive North

Lytham St. Annes

Lancashire

FY8 2PN

REGISTERED NUMBER:

01345344 (England and Wales)

ACCOUNTANTS:

Whitehead & Howarth

327 Clifton Drive South

Lytham St Annes

Lancashire

FY8 1HN

CURRENT ASSETS

Debtors

720

899

Cash at bank

3,327

2,506

4,047

3,405

CREDITORS

Amounts falling due within one year

360

NET CURRENT ASSETS

3,687

3,045

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,687

3,045

CAPITAL AND RESERVES

Called up share capital

2

4

Profit and loss account

3,683

3,041

SHAREHOLDERS' FUNDS

3,687

3,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2016 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 26th October 2016 and were signed on its behalf
by:

Mr T Kershaw - Director

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).

Turnover

Turnover consists entirely of maintenance contributions receivable, attributable to the year under review.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/16

31/7/15

value:

£

4

Ordinary

£1

4

3.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, who own 100% of the share capital of the company.