Lapwing Management Company Limited - Accounts to registrar - small 17.2

Lapwing Management Company Limited - Accounts to registrar - small 17.2

LAPWING MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.1.52 03434723 Board of Directors 1.10.16 30.9.17 30.9.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034347232016-09-30034347232017-09-30034347232016-10-012017-09-30034347232016-09-3003434723ns15:EnglandWales2016-10-012017-09-3003434723ns14:PoundSterling2016-10-012017-09-3003434723ns10:Director12016-10-012017-09-3003434723ns10:PrivateLimitedCompanyLtd2016-10-012017-09-3003434723ns10:SmallEntities2016-10-012017-09-3003434723ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3003434723ns10:SmallCompaniesRegimeForDirectorsReport2016-10-012017-09-3003434723ns10:SmallCompaniesRegimeForAccounts2016-10-012017-09-3003434723ns10:FullAccounts2016-10-012017-09-3003434723ns10:Director22016-10-012017-09-3003434723ns10:RegisteredOffice2016-10-012017-09-3003434723ns5:ShareCapital2017-09-3003434723ns5:LandBuildings2016-09-3003434723ns5:LandBuildings2017-09-3003434723ns5:LandBuildings2016-09-3003434723ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-09-30


REGISTERED NUMBER: 03434723 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

LAPWING MANAGEMENT COMPANY LIMITED

LAPWING MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LAPWING MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







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

BALANCE SHEET
30 SEPTEMBER 2017

Notes £   
FIXED ASSETS
Tangible assets 3 1

CURRENT ASSETS
Debtors 4 3
TOTAL ASSETS LESS CURRENT
LIABILITIES
4

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 9 October 2017 and were signed on its
behalf by:





PC Mayhew - Director


The notes form part of these financial statements

Page 2
LAPWING MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017

1. STATUTORY INFORMATION

Lapwing Management Company Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.

3. TANGIBLE FIXED ASSETS
Freehold
Property
£   
COST
At 1 October 2016
and 30 September 2017 1
NET BOOK VALUE
At 30 September 2017 1
At 30 September 2016 1

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3

5. TRANSITION TO FRS 102

There are no transitional adjustments as a result of adopting FRS 102 for the first time.

Page 3