Company Registration No. 10186582 (England and Wales)
Living Well Housing Limited
Unaudited accounts
for the year ended 31 May 2018
Living Well Housing Limited
Unaudited accounts
Contents
Living Well Housing Limited
Company Information
for the year ended 31 May 2018
Directors
Mr J Pink
Mrs G Pink
Company Number
10186582 (England and Wales)
Registered Office
Connect House
Mill Street
Shipston on Stour
Warwickshire
CV36 4AN
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Living Well Housing Limited
Statement of financial position
as at 31 May 2018
Investment property
423,699
423,699
Cash at bank and in hand
29,955
8,876
Creditors: amounts falling due within one year
(163,216)
(163,443)
Net current liabilities
(133,261)
(154,567)
Total assets less current liabilities
290,438
269,132
Creditors: amounts falling due after more than one year
(283,261)
(287,956)
Net assets/(liabilities)
7,177
(18,824)
Called up share capital
2
2
Profit and loss account
7,175
(18,826)
Shareholders' funds
7,177
(18,824)
For the year ending 31 May 2018 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2018.
Mr J Pink
Director
Company Registration No. 10186582
Living Well Housing Limited
Notes to the Accounts
for the year ended 31 May 2018
Living Well Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 10186582. The registered office is Connect House, Mill Street, Shipston on Stour, Warwickshire, CV36 4AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2017
423,699
5
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
8,671
8,671
Taxes and social security
1,683
-
Other creditors
86,775
84,875
Loans from directors
64,647
69,177
6
Creditors: amounts falling due after more than one year
2018
2017
Bank loans
283,261
287,956
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
