The Point Lincolnfields Managegmt Co Ltd - Accounts to registrar - small 17.2

The Point Lincolnfields Managegmt Co Ltd - Accounts to registrar - small 17.2

THE POINT LINCOLNFIELDS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04385220













Financial Statements

for the Year Ended 31 December 2016

for

The Point Lincolnfields Management
Company Limited

The Point Lincolnfields Management
Company Limited (by shares) (Registered number: 04385220)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


The Point Lincolnfields Management
Company Limited (by shares)

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Mr T J Shaw





SECRETARY: Mr S J Elkington





REGISTERED OFFICE: Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN





REGISTERED NUMBER: 04385220





ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN
Page 1
The Point Lincolnfields Management
Company Limited (by shares) (Registered number: 04385220)

Balance Sheet
31 December 2016

2016 2015
£    £   
CURRENT ASSETS 28,035 18,571

CREDITORS
Amounts falling due within one year (26,833 ) (17,369 )
NET CURRENT ASSETS 1,202 1,202
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,202
1,202

CAPITAL AND RESERVES 1,202 1,202

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 September 2017 and were signed by:





Mr T J Shaw - Director


Page 2