Lighthouse View Management Company Limit - Accounts to registrar - small 17.2

REGISTERED NUMBER: 02077113 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2017

for

Lighthouse View Management Company

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms S R Hampton

Mrs S M Mills

C G Prewer

G P Shrimpton

C Harris

SECRETARY:

Rounce & Evans Property Management Limited

REGISTERED OFFICE:

Rounce and Evans

Kings Lynn Innovation Centre

Innovation Drive

King's Lynn

Norfolk

PE30 5BY

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

3

1

1

CURRENT ASSETS

Debtors

4

2,441

2,086

Cash at bank

410

215

2,851

2,301

CREDITORS

Amounts falling due within one year

5

591

600

NET CURRENT ASSETS

2,260

1,701

TOTAL ASSETS LESS CURRENT LIABILITIES

2,261

1,702

CAPITAL AND RESERVES

Called up share capital

5

5

Retained earnings

2,256

1,697

SHAREHOLDERS' FUNDS

2,261

1,702

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 August 2017 and were signed on its behalf by:

G P Shrimpton - Director

1.	STATUTORY INFORMATION

Lighthouse View Management Company Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 June 2016

and 31 May 2017

1

NET BOOK VALUE

At 31 May 2017

1

At 31 May 2016

1

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Other debtors

2,441

2,086

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.17

31.5.16

£

£

Other creditors

591

600