Linden Gardens Flat Management - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01232015 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 28 February 2014

for

Linden Gardens Flat

Management(Tunbridge Wells)limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs A Price

Mrs J M Boorman

Mr M Grant

SECRETARY:

Mrs J M Boorman

REGISTERED OFFICE:

Shadwell House

65 Lower Green Road

Rusthall

Tunbridge Wells

Kent

TN4 9SB

REGISTERED NUMBER:

01232015 (England and Wales)

ACCOUNTANTS:

Peter Hodgson & Co

Shadwell House

65 Lower Green Road

Rusthall

Tunbridge Wells

Kent

TN4 8TW

CURRENT ASSETS

Cash at bank

60

60

TOTAL ASSETS LESS CURRENT LIABILITIES

60

60

CAPITAL AND RESERVES

Called up share capital

2

60

60

SHAREHOLDERS' FUNDS

60

60

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 August 2014 and were signed on its behalf by:

Mrs J M Boorman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

3

Ordinary

£20

60

60

3.	MOVEMENT IN SHAREHOLDER'S FUNDS

The balance of the shareholders funds as at 28 February 2013 has been transferred to the service charge account

of Linden Gardens Flat Management (Tunbridge Wells) Limited.

This is to recognise that the balance on the service charge account is attributable to the leaseholders individually

rather than the company.