Registered number: 5824474 | ||||||||
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FOR THE YEAR ENDED 31/05/2017 | ||||||||
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Prepared By: | ||||||||
Cooper & Co. | ||||||||
Accountants | ||||||||
Broad Court | ||||||||
57 Broad Street | ||||||||
Cannock | ||||||||
Staffordshire | ||||||||
WS11 0DA |
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Lifestyle Homes (Midlands) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Staffordshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 5824474 | ||||||||
ACCOUNTANTS | ||||||||
Cooper & Co. | ||||||||
Accountants | ||||||||
Broad Court | ||||||||
57 Broad Street | ||||||||
Cannock | ||||||||
Staffordshire | ||||||||
WS11 0DA |
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Lifestyle Homes (Midlands) Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/05/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Lifestyle Homes (Midlands) Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
CREDITORS: Amounts falling due within one year | 3 | 196,281 | 196,281 | |||||||
NET CURRENT LIABILITIES | (196,281) | (196,281) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | (196,281) | (196,281) | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 100 | 100 | |||||||
Profit and loss account | (196,381) | (196,381) | ||||||||
SHAREHOLDERS' FUNDS |
(
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(196,281) | ||||||||
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Lifestyle Homes (Midlands) Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/05/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 01/06/2016 | 1,250 | 1,250 | ||
At 31/05/2017 | 1,250 | 1,250 | ||
Depreciation | ||||
At 01/06/2016 | 1,250 | 1,250 | ||
At 31/05/2017 | 1,250 | 1,250 | ||
Net Book Amounts | ||||
At 31/05/2017 |
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 4,456 | 4,456 | ||||||
Directors current account | 190,410 | 190,410 | ||||||
Accruals | 1,415 | 1,415 | ||||||
196,281 | 196,281 | |||||||
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Lifestyle Homes (Midlands) Limited | ||||||||
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4. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
Average number of employees | 2 | 2 | ||||
5. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||