Micro-entity Accounts - LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED
Micro-entity Accounts - LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED
Registered Number 05619395
LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED
Micro-entity Accounts
31 December 2017
LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED Registered Number 05619395
Micro-entity Balance Sheet as at 31 December 2017
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Total net assets (liabilities) |
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For the year ending 31 December 2017 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
And signed on their behalf by:
LIFE HOMES (YORK PLACE) MANAGEMENT COMPANY LIMITED Registered Number 05619395
Notes to the Micro-entity Accounts for the period ended 31 December 2017
1Accounting Policies
Basis of measurement and preparation of accounts
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.