Lichfield Management Company Ltd - Accounts to registrar (filleted) - small 18.2

Lichfield Management Company Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.2.1.62 NI071228 director 1.1.17 31.12.17 31.12.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI0712282016-12-31NI0712282017-12-31NI0712282017-01-012017-12-31NI0712282015-12-31NI0712282016-01-012016-12-31NI0712282016-12-31NI071228ns15:NorthernIreland2017-01-012017-12-31NI071228ns14:PoundSterling2017-01-012017-12-31NI071228ns10:Director12017-01-012017-12-31NI071228ns10:PrivateLimitedCompanyLtd2017-01-012017-12-31NI071228ns10:Micro-entities2017-01-012017-12-31NI071228ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-31NI071228ns10:FullAccounts2017-01-012017-12-31NI071228ns5:CurrentFinancialInstruments2017-12-31NI071228ns5:CurrentFinancialInstruments2016-12-31


REGISTERED NUMBER: NI071228 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017

FOR

LICHFIELD MANAGEMENT COMPANY LTD

LICHFIELD MANAGEMENT COMPANY LTD (REGISTERED NUMBER: NI071228)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2017




Page

Balance Sheet 1


LICHFIELD MANAGEMENT COMPANY LTD (REGISTERED NUMBER: NI071228)

BALANCE SHEET
31st December 2017

31/12/17 31/12/16
£    £   
CURRENT ASSETS 1,604 2,853

CREDITORS
Amounts falling due within one year (1,214 ) (1,069 )
NET CURRENT ASSETS 390 1,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

390

1,784

CAPITAL AND RESERVES 390 1,784

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lichfield Management Company Ltd is a private company, limited by shares , registered in
Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI071228

Registered office: 2 Market Place
Carrickfergus
Co. Antrim
BT38 7AW




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

LICHFIELD MANAGEMENT COMPANY LTD (REGISTERED NUMBER: NI071228)

BALANCE SHEET - continued
31st December 2017


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 26th September 2018 and were signed by:





Ms M Canning - Director