Summers Lodge Management Company - Accounts to registrar (filleted) - small 18.1

Summers Lodge Management Company - Accounts to registrar (filleted) - small 18.1

SUMMERS LODGE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04299817 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2017

FOR

SUMMERS LODGE MANAGEMENT COMPANY
LIMITED
SUMMERS LODGE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04299817)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUMMERS LODGE MANAGEMENT COMPANY
LIMITED

COMPANY INFORMATION
for the Year Ended 31st October 2017







DIRECTOR: B Kirsch





SECRETARY: L Elliott





REGISTERED OFFICE: Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX





REGISTERED NUMBER: 04299817 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX
Page 1
SUMMERS LODGE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04299817)

BALANCE SHEET
31st October 2017

31/10/17 31/10/16
Notes £    £   
CURRENT ASSETS
Debtors 3 24 24
TOTAL ASSETS LESS CURRENT
LIABILITIES
24
24

CAPITAL AND RESERVES
Called up share capital 4 24 24
SHAREHOLDERS' FUNDS 24 24

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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 21st May 2018 and were signed by:





B Kirsch - Director


The notes form part of these financial statements

Page 2
SUMMERS LODGE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 04299817)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st October 2017

1. STATUTORY INFORMATION

Summers Lodge 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.

The company was dormant throughout the current year and previous year.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/17 31/10/16
£    £   
Bank Accounts held 24 24

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/10/17 31/10/16
value: £    £   
24 Ordinary £1 24 24

5. RESERVES
Retained
earnings
£   

Profit for the year -
At 31st October 2017 -

Page 3