Loddington Hall Management Company Limited Filleted accounts for Companies House (small and micro)

Loddington Hall Management Company Limited Filleted accounts for Companies House (small and micro)

LODDINGTON HALL MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02426727
LODDINGTON HALL MANAGEMENT COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2018
LODDINGTON HALL MANAGEMENT COMPANY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2018
CONTENTS
PAGES
Statement of financial position
1
Notes to the financial statements
2
LODDINGTON HALL MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2018
2018
2017
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
6,951
323
Cash at bank and in hand
27,642
33,298
--------
--------
34,593
33,621
CREDITORS: amounts falling due within one year
5
34,581
33,609
--------
--------
NET CURRENT ASSETS
12
12
----
----
TOTAL ASSETS LESS CURRENT LIABILITIES
12
12
----
----
NET ASSETS
12
12
----
----
CAPITAL AND RESERVES
Called up share capital
12
12
----
----
SHAREHOLDERS FUNDS
12
12
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 18 December 2018 , and are signed on behalf of the board by:
Mr A C V Durn
Director
Company registration number: 02426727
LODDINGTON HALL MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2018
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover represents amounts receivable from residents by way of contributions towards expenses.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss .
4. DEBTORS
2018
2017
£
£
Other debtors
6,951
323
-------
----
5. CREDITORS: amounts falling due within one year
2018
2017
£
£
Other creditors
34,581
33,609
--------
--------