Micro-entity Accounts - LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED

LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED - Company Information

05619395 LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05619395 2016-01-01 2016-12-31 05619395 2016-12-31 05619395 2015-12-31 05619395 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05619395 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05619395 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05619395

LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED Registered Number 05619395

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current Assets	24	24
Net current assets (liabilities)	24	24
Total assets less current liabilities	24	24
Total net assets (liabilities)	24	24
Capital and reserves	24	24

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2017

And signed on their behalf by:
Ms V Hill, Director

LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED Registered Number 05619395

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Life Homes (York Place) Management Company Limited is a company limited by shares, incorporated in England and Wales. The registered office is C/o Insight NE Limited, The Grainger Suite, Dobson House, Regent Centre, Newcastle upon Tyne, NE3 3PF.

The company has no income and expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. 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.

The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.