Company Registration No. 02187834 (England and Wales)
LOTUSCOURT RESIDENTS COMPANY LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
LOTUSCOURT RESIDENTS COMPANY LIMITED
COMPANY INFORMATION
Directors
Elisabeth Goodchild
Patrick McQuaid
Secretary
Bushey Secretaries & Registrars Limited
Company number
02187834
Registered office
Iveco House
Station Road
Watford
Hertfordshire
WD17 1DL
Accountants
Myers Clark
Iveco House
Station Road
Watford
Hertfordshire
WD17 1DL
LOTUSCOURT RESIDENTS COMPANY LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
LOTUSCOURT RESIDENTS COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2014
- 1 -
The directors present their report and unaudited financial statements for the year ended 31 March 2014. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 April 2013:
Elisabeth Goodchild
Patrick McQuaid
On behalf of the board
Patrick McQuaid
Director
16 October 2014
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
LOTUSCOURT RESIDENTS COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2014
31 March 2014
- 2 -
2014
2013
Notes
£
£
Current assets
Debtors
2
6
6
Total assets less current liabilities
6
6
Capital and reserves
Called up share capital
3
6
6
Shareholders' funds
6
6
Audit exemption statement
For the financial year ended 31 March 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 16 October 2014
Patrick McQuaid
Director
Company Registration No. 02187834
LOTUSCOURT RESIDENTS COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2014
2013
£
£
Other debtors
6
6
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
6 Ordinary Shares of £1 each
6
6
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