Abbreviated Company Accounts - LISNASKEA MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - LISNASKEA MANAGEMENT COMPANY LIMITED


Registered Number NI604582

LISNASKEA MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2014

LISNASKEA MANAGEMENT COMPANY LIMITED Registered Number NI604582

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,875 -
Cash at bank and in hand 651 517
2,526 517
Creditors: amounts falling due within one year (300) (350)
Net current assets (liabilities) 2,226 167
Total assets less current liabilities 2,226 167
Total net assets (liabilities) 2,226 167
Reserves
Income and expenditure account 2,226 167
Members' funds 2,226 167
  • For the year ending 30 September 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 April 2015

And signed on their behalf by:
MR ANDREW THOMPSON, Director

LISNASKEA MANAGEMENT COMPANY LIMITED Registered Number NI604582

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the financial standards.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.