Horton Lodge Residents Limited - Accounts to registrar (filleted) - small 18.2

Horton Lodge Residents Limited - Accounts to registrar (filleted) - small 18.2

HORTON LODGE RESIDENTS LIMITED - Company Information

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IRIS Accounts Production v19.1.0.735 05020180 Mrs J C Davies Board of Directors Mrs B Ellis Board of Directors Mr M Foster Board of Directors Mr B A Kellet Board of Directors Mr C Lawton Board of Directors Mr G Newbury Board of Directors Mr J M Windle Board of Directors 1.1.18 31.12.18 31.12.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050201802017-12-31050201802018-12-31050201802018-01-012018-12-31050201802016-12-31050201802017-01-012017-12-31050201802017-12-3105020180ns15:EnglandWales2018-01-012018-12-3105020180ns14:PoundSterling2018-01-012018-12-3105020180ns10:Director12018-01-012018-12-3105020180ns10:Director22018-01-012018-12-3105020180ns10:Director32018-01-012018-12-3105020180ns10:Director42018-01-012018-12-3105020180ns10:Director52018-01-012018-12-3105020180ns10:Director62018-01-012018-12-3105020180ns10:Director72018-01-012018-12-3105020180ns10:CompanyLimitedByGuarantee2018-01-012018-12-3105020180ns10:Micro-entities2018-01-012018-12-3105020180ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3105020180ns10:FullAccounts2018-01-012018-12-3105020180ns10:RegisteredOffice2018-01-012018-12-3105020180ns5:CurrentFinancialInstruments2018-12-3105020180ns5:CurrentFinancialInstruments2017-12-31


REGISTERED NUMBER: 05020180 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

HORTON LODGE RESIDENTS LIMITED
HORTON LODGE RESIDENTS LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05020180)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Balance Sheet 2


HORTON LODGE RESIDENTS LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: Mr C Lawton
Mr B A Kellet
Mr G Newbury
Mrs B Ellis
Mr M Foster
Mr J M Windle
Mrs J C Davies





REGISTERED OFFICE: Horton Lodge
Street Brow
Horton in Craven
Skipton
North Yorkshire
BD23 3JT





REGISTERED NUMBER: 05020180 (England and Wales)





ACCOUNTANTS: Anthony Wych & Co
26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU
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HORTON LODGE RESIDENTS LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05020180)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £   
CURRENT ASSETS 1,689 760

CREDITORS
Amounts falling due within one year (863 ) (330 )
NET CURRENT ASSETS 826 430
TOTAL ASSETS LESS CURRENT
LIABILITIES
826
430

RESERVES 826 430

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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HORTON LODGE RESIDENTS LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 05020180)

BALANCE SHEET - continued
31 DECEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 September 2019 and were signed on its behalf
by:




Mrs J C Davies - Director Mrs B Ellis - Director




Mr M Foster - Director Mr B A Kellet - Director




Mr C Lawton - Director Mr G Newbury - Director




Mr J M Windle - Director


Page 3