Epsom Court (LW) Management Company Limi - Accounts to registrar (filleted) - small 18.2

Epsom Court (LW) Management Company Limi - Accounts to registrar (filleted) - small 18.2

EPSOM COURT (LW) MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 10564278 (England and Wales)















Unaudited Financial Statements

for the Period 16 January 2017 to 31 January 2018

for

Epsom Court (LW) Management
Company Limited
Epsom Court (LW) Management
Company Limited (Registered number: 10564278)






Contents of the Financial Statements
for the Period 16 January 2017 to 31 January 2018




Page

Balance Sheet 1

Notes to the Financial Statements 2


Epsom Court (LW) Management
Company Limited (Registered number: 10564278)

Balance Sheet
31 January 2018

Notes £   
CURRENT ASSETS
Debtors 3 1,684
Cash at bank 3,793
5,477
CREDITORS
Amounts falling due within one year 4 180
NET CURRENT ASSETS 5,297
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,297

RESERVES
Income and expenditure account 5,297
5,297

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2018 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 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.

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 director on 20 September 2018 and were signed by:





D Brown - Director


The notes form part of these financial statements

Page 1
Epsom Court (LW) Management
Company Limited (Registered number: 10564278)

Notes to the Financial Statements
for the Period 16 January 2017 to 31 January 2018

1. STATUTORY INFORMATION

Epsom Court (LW) Management Company Limited is a private company, limited by guarantee, registered in
England. Its registered office is Laburnum House, Pye Lane, Shaw Mills, Harrogate, HG3 3HR and its registered
number is 10564278.

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.

Turnover
Turnover represents service charges receivable from tenants during the year.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Prepaid expenses 1,684

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Accrued expenses 180

Page 2