Lady Anne Court Management Company Limited - Period Ending 2018-04-30

Lady Anne Court Management Company Limited - Period Ending 2018-04-30


Lady Anne Court Management Company Limited 03308821 false 2017-05-01 2018-04-30 2018-04-30 The principal activity of the company is Management of residential property Digita Accounts Production Advanced 6.21.8540.0 Software true 03308821 2017-05-01 2018-04-30 03308821 2018-04-30 03308821 bus:Micro-entities 2017-05-01 2018-04-30 03308821 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 03308821 bus:FullAccounts 2017-05-01 2018-04-30 03308821 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 03308821 bus:RegisteredOffice 2017-05-01 2018-04-30 03308821 bus:Director4 2017-05-01 2018-04-30 03308821 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 03308821 bus:Agent1 2017-05-01 2018-04-30 03308821 countries:AllCountries 2017-05-01 2018-04-30 03308821 2017-04-30 iso4217:GBP

Registration number: 03308821

Lady Anne Court Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lady Anne Court Management Company Limited
for the Year Ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lady Anne Court Management Company Limited for the year ended 30 April 2018 as set out on pages 2 to 2 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

This report is made solely to the Board of Directors of Lady Anne Court Management Company Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Lady Anne Court Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Lady Anne Court Management Company Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lady Anne Court Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lady Anne Court Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Lady Anne Court Management Company Limited. You consider that Lady Anne Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lady Anne Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

23 July 2018

 

Lady Anne Court Management Company Limited

(Registration number: 03308821)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Current assets

31

31

Capital and reserves

31

31

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mudd & Co
5 Peckitt Street
York
North Yorkshire
YO1 9SF

These financial statements were authorised for issue by the Board on 23 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 July 2018 and signed on its behalf by:
 

.........................................

Mr David Stepan Craven
Director