16 Lisgar Terrace Management Company Ltd - Accounts to registrar (filleted) - small 17.3
16 Lisgar Terrace Management Company Ltd - Accounts to registrar (filleted) - small 17.3
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 January 2018 |
for |
16 LISGAR TERRACE MANAGEMENT COMPANY |
LIMITED |
16 LISGAR TERRACE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02573287) |
Contents of the Financial Statements |
for the year ended 31 January 2018 |
Page |
Company Information | 1 |
Chartered Accountants' Report | 2 |
Balance Sheet | 3 |
Notes to the Financial Statements | 4 |
16 LISGAR TERRACE MANAGEMENT COMPANY |
LIMITED |
Company Information |
for the year ended 31 January 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
11 Laura Place |
Bath |
BA2 4BL |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
16 Lisgar Terrace Management Company |
Limited |
The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain |
other primary statements and the Report of the Directors are not required to be filed with the |
Registrar of Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of 16 Lisgar Terrace Management Company Limited for the year ended |
31 January 2018 on pages nil to nil from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF. |
Chartered Accountants |
11 Laura Place |
Bath |
BA2 4BL |
16 LISGAR TERRACE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02573287) |
Balance Sheet |
31 January 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 surplus or deficit 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. |
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 behalf by: |
16 LISGAR TERRACE MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02573287) |
Notes to the Financial Statements |
for the year ended 31 January 2018 |
1. | STATUTORY INFORMATION |
16 Lisgar Terrace Management Company Limited is a |
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 |
Tangible fixed assets |
Land and buildings | - |
3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 February 2017 |
and 31 January 2018 |
NET BOOK VALUE |
At 31 January 2018 |
At 31 January 2017 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Other creditors |