Lighthouse View Management Company Limit - Limited company - abbreviated

REGISTERED NUMBER: 02077113 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Lighthouse View Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms S R Hampton

Mrs S M Mills

C G Prewer

G P Shrimpton

SECRETARY:

Rounce & Evans Property Management Limited

REGISTERED OFFICE:

3 Jubilee Court

Dersingham

King's Lynn

Norfolk

PE31 6HH

REGISTERED NUMBER:

02077113 (England and Wales)

ACCOUNTANTS:

Steven Burton & Co Limited

Broomfield Park

Coggeshall Road

Earls Colne

Colchester

Essex

CO6 2JX

FIXED ASSETS

Tangible assets

2

1

CURRENT ASSETS

Debtors

1,204

1,144

Cash at bank

728

1,941

1,932

3,085

CREDITORS

Amounts falling due within one year

619

419

NET CURRENT ASSETS

1,313

2,666

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,314

2,667

CAPITAL AND RESERVES

Called up share capital

3

5

Profit and loss account

1,309

2,662

SHAREHOLDERS' FUNDS

1,314

2,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 profit or loss 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 February 2016 and were signed on its behalf
by:

G P Shrimpton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The company’s turnover represents the value, excluding value added tax, of services supplied to customers

during the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

1

NET BOOK VALUE

At 31 May 2015

1

At 31 May 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

5

Ordinary

1

5

Lighthouse View Management Company Limit - Limited company - abbreviated - 11.9

Lighthouse View Management Company Limit - Limited company - abbreviated - 11.9