| 8 Livingston Drive North Management Limited |
| Registered number: |
08282577 |
| Balance Sheet |
| as at 30 November 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
2 |
|
7 |
|
|
7 |
| Cash at bank and in hand |
|
|
4,196 |
|
|
3,049 |
|
|
|
4,203 |
|
|
3,056 |
|
| Creditors: amounts falling due within one year |
3 |
|
(309) |
|
|
(314) |
|
| Net current assets |
|
|
|
3,894 |
|
|
2,742 |
|
| Net assets |
|
|
|
3,894 |
|
|
2,742 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
7 |
|
|
7 |
| Surplus account |
|
|
|
3,887 |
|
|
2,735 |
|
| Members Funds |
|
|
|
3,894 |
|
|
2,742 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Martin Lappin |
| Director |
| Approved by the board on 7 August 2017 |
|
| 8 Livingston Drive North Management Limited |
| Notes to the Accounts |
| for the year ended 30 November 2016 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income |
|
Income represents the monthly service charge reciepts from the residents in the year. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Debtors |
2016 |
|
2015 |
| £ |
£ |
|
|
Other debtors |
7 |
|
7 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2016 |
|
2015 |
| £ |
£ |
|
|
Other creditors |
309 |
|
314 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Other information |
|
|
8 Livingston Drive North Management Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
300 St Marys Road |
|
Garston |
|
Liverpool |
|
Merseyside |
|
L19 0NQ |
