Lygon Court Management Limited,Ltd - AccountsLtd - Accounts

Lygon Court Management Limited,Ltd - AccountsLtd - Accounts

LYGON COURT MANAGEMENT LIMITED - Company Information

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2016-06-01 06955766 2017-05-31 06955766 2016-06-01 2017-05-31 06955766 2016-05-31 06955766 2015-06-01 2016-05-31 06955766 uk-core:WithinOneYear 2016-05-31 06955766 uk-core:WithinOneYear 2017-05-31 06955766 uk-core:RetainedEarningsAccumulatedLosses 2017-05-31 06955766 uk-core:RetainedEarningsAccumulatedLosses 2016-05-31 06955766 uk-bus:Director1 2016-06-01 2017-05-31 iso4217:GBP 06955766 uk-bus:AuditExemptWithAccountantsReport 2016-06-01 2017-05-31 06955766 uk-bus:FRS102 2016-06-01 2017-05-31 06955766 uk-bus:FullAccounts 2016-06-01 2017-05-31 06955766 uk-bus:CompanyLimitedByGuarantee 2016-06-01 2017-05-31
Lygon Court Management Limited
Registered Number:06955766
For the year ended 31 May 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2017
Lygon Court Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 May 2017
Lygon Court Management Limited
Statement of Financial Position
Registered Number :
06955766
£
£
2016
2017
Notes
Current assets
Trade and other receivables
790
798
2
5,320
Cash and cash equivalents
9,688
10,486
6,110
Trade and other payables: amounts falling due within one
year
(3,939)
(7,740)
3
2,171
2,746
Net current assets
Total assets less current liabilities
2,746
2,171
2,746
Net assets
2,171
Capital and reserves
Retained earnings
2,746
2,171
2,746
2,171
Members' Funds
For the year ended 31 May 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Mhari Nicola Brown Director
These financial statements were approved and authorised for issue by the Board on 30 November 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2017
Lygon Court Management Limited
Notes to the Financial Statements
Statutory Information
Lygon Court Management Limited is a private limited company, limited by guarantee, domiciled in England and
Wales, registration number 06955766.
Registered address:
3 Stone Drive
Colwall
Malvern
Worcestershire
WR13 6QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention
as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2016
2017
£
£
Other debtors
798
790
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Other creditors
7,740
3,939
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