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Financial Statements for the Year Ended 31 March 2018 |
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The Lodge Woodmans Croft Limited |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 March 2018 |
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for |
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The Lodge Woodmans Croft Limited |
The Lodge Woodmans Croft Limited (Registered number: 06533642) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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The Lodge Woodmans Croft Limited |
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Company Information |
for the Year Ended 31 March 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Lawrence House |
James Nicolson Link |
Clifton Moor |
York |
North Yorkshire |
YO30 4WG |
The Lodge Woodmans Croft Limited (Registered number: 06533642) |
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Abridged Balance Sheet |
31 March 2018 |
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31.3.18 | 31.3.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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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 |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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The Lodge Woodmans Croft Limited (Registered number: 06533642) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
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1. | STATUTORY INFORMATION |
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The Lodge Woodmans Croft Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
Depreciation has not been provided for on the Company's freehold as the directors follow a policy of constant |
refurbishment and feel that it's market value has not fallen below cost. |
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This treatment may be a departure from the requirements of the Companies Act concerning depreciation of fixed |
assets. However, the company's freehold is not held for consumption and the directors consider that systematic |
annual depreciation would be inappropriate. The accounting policy adopted is therefore necessary for the |
financial statements to give a true and fair view. |
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3. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 April 2017 |
and 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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At 31 March 2017 |
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4. | ULTIMATE CONTROLLING PARTY |
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There is no ultimate controlling party. |
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5. | LIMITED BY GUARANTEE |
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The company is limited by guarantee and therefore has no share capital. |
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6. | SERVICE CHARGE ACCOUNTS |
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Separate service charge accounts are prepared detailing the income and expenditure for The Lodge Woodmans |
Croft. |