York Lodge Limited - Accounts to registrar - small 17.2

York Lodge Limited - Accounts to registrar - small 17.2

YORK LODGE LIMITED - Company Information

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YORK LODGE LIMITED

Unaudited Financial Statements

For The Year Ended 31 January 2017






YORK LODGE LIMITED (REGISTERED NUMBER: 07441700)

Contents of the Financial Statements
For The Year Ended 31 January 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


YORK LODGE LIMITED

Company Information
For The Year Ended 31 January 2017







DIRECTOR: D Rosenthall





REGISTERED OFFICE: 51-55 York Road
Southend on Sea
Essex
SS1 2BZ





REGISTERED NUMBER: 07441700 (England and Wales)
Page 1
YORK LODGE LIMITED (REGISTERED NUMBER: 07441700)

Balance Sheet
31 January 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 22,875 23,500
Cash at bank 2,467 -
25,342 23,500
CREDITORS
Amounts falling due within one year 5 20,018 17,588
NET CURRENT ASSETS 5,324 5,912
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,324
5,912

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,323 5,911
SHAREHOLDERS' FUNDS 5,324 5,912

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 6 October 2017 and were signed by:





D Rosenthall - Director


The notes form part of these financial statements

Page 2
YORK LODGE LIMITED (REGISTERED NUMBER: 07441700)

Notes to the Financial Statements
For The Year Ended 31 January 2017


1. STATUTORY INFORMATION

York Lodge 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.

In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting.

Turnover
Turnover represents net rents receivable, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Going concern
The accounts have been prepared on a going concern basis and assumes the continued support of the
director.The director has reviewed the likely business model and put cost savings in to place for the forthcoming
year and considers going concern to be appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 .

Page 3 continued...
YORK LODGE LIMITED (REGISTERED NUMBER: 07441700)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2017


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 22,875 23,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Bank loans and overdrafts - 9,824
Taxation and social security 18,373 6,092
Other creditors 1,645 1,672
20,018 17,588

6. ULTIMATE CONTROLLING PARTY

The controlling party is D Rosenthall.

Page 4