Abbreviated Company Accounts - LISTERS COURT MANAGEMENT COMPANY LIMITED

LISTERS COURT MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 02549751

LISTERS COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

LISTERS COURT MANAGEMENT COMPANY LIMITED Registered Number 02549751

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Current assets
Debtors	2,854	4,834
Cash at bank and in hand	24,584	15,119
	27,438	19,953
Creditors: amounts falling due within one year	(8,970)	(7,088)
Net current assets (liabilities)	18,468	12,865
Total assets less current liabilities	18,468	12,865
Total net assets (liabilities)	18,468	12,865
Reserves
Income and expenditure account	18,468	12,865
Members' funds	18,468	12,865

For the year ending 31 March 2015 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 12 May 2015

And signed on their behalf by:
H de Mowbray, Director

LISTERS COURT MANAGEMENT COMPANY LIMITED Registered Number 02549751

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents service charges, gas income and sundry income.

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