Leven Court Management Company Limited
Leven Court Management Company Limited
Registered number: 02829522
Unaudited Financial Statements
For The Year Ended 30 November 2017
Insight NE Limited
The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Leven Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2017
Unaudited Financial Statements
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| Accountant's Report | 2 |
| Balance Sheet | 3—4 |
Leven Court Management Company Limited
Company Information
For The Year Ended 30 November 2017
Company Information
| Directors |
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| Company Number |
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| Registered Office | Cheviot House |
| Beaminster Way East | |
| Newcastle upon Tyne | |
| NE3 2ER | |
| Accountants |
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| Dobson House | |
| Regent Centre | |
| Newcastle upon Tyne | |
| NE3 3PF | |
Page 1
Leven Court Management Company Limited
Accountant's Report
For The Year Ended 30 November 2017
Accountant's Report
Accountant's report to the directors on the preparation of the unaudited statutory accounts of Leven Court Management Company Limited For The Year Ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Leven Court Management Company Limited For The Year Ended 30 November 2017 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Leven Court Management Company Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Leven Court Management Company Limited and state those matters that we have agreed to state to the directors of Leven Court Management Company Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leven Court Management Company Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Leven Court Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Leven Court Management Company Limited . You consider that Leven Court Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Leven Court Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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The Grainger Suite
Dobson House
Regent Centre
Newcastle upon Tyne
NE3 3PF
Page 2
Leven Court Management Company Limited
Balance Sheet
As at
30 November 2017
Balance Sheet
Registered number:
02829522
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| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
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| Office and administration |
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2.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3.
General Information
Leven Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02829522 . The registered office is Cheviot House, Beaminster Way East, Newcastle upon Tyne, NE3 2ER.
In addition to the company's income and expenditure other 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.
Page 3
Leven Court Management Company Limited
Balance Sheet (continued)
As at
30 November 2017
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Page 4