Iddesleigh Lodge Development Company Limited - Period Ending 2017-09-30
Iddesleigh Lodge Development Company Limited - Period Ending 2017-09-30
Registration number:
Iddesleigh Lodge Development Company Limited
for the Year Ended 30 September 2017
Iddesleigh Lodge Development Company Limited
Contents
Balance Sheet |
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Notes to the Financial Statements |
Iddesleigh Lodge Development Company Limited
(Registration number: 04907203)
Balance Sheet as at 30 September 2017
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2017 |
2016 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Other reserves |
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- |
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Profit and loss account |
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Total equity |
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For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Ms S E Brummitt
Director
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Iddesleigh Lodge Development Company Limited
Notes to the Financial Statements for the Year Ended 30 September 2017
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Income comprises the service charges levied to tenants of the property net of value added tax. Revenue is recognised quarterly when service charges become due from tenants.
Tax
The company is a non-profit making enterprise. As a consequence is is not liable for corporation tax.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Debtors |
2017 |
2016 |
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Other debtors |
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Total current trade and other debtors |
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Iddesleigh Lodge Development Company Limited
Notes to the Financial Statements for the Year Ended 30 September 2017
Creditors |
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2017 |
2016 |
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Due within one year |
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Other creditors |
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