Lock Gate Management Company Limited - Abbreviated accounts

Registered number

02664468

Lock Gate Management Company Limited

Abbreviated Accounts

30 September 2016

Lock Gate Management Company Limited
Registered number:		02664468
Abbreviated Balance Sheet
as at 30 September 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		225			225


Net current assets			225			225

Net assets			225			225

Capital and reserves
Called up share capital	2		225			225

Shareholders' funds			225			225

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R A Sharman
Director
Approved by the board on 11 November 2016

Lock Gate Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
	Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 and the company acts as trustee in this capacity.
	The Service charges collected and relevant costs relating to the service charges are no longer included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.


2	Share capital	Nominal			2016		2015
value			£			£
	Allotted, called up and fully paid:
	Ordinary shares	£25 each		9	225		225
					225		225