Abbreviated Company Accounts - DOWNINGS MANAGEMENT LIMITED

DOWNINGS MANAGEMENT LIMITED - Company Information

02209240 DOWNINGS MANAGEMENT LIMITED 2014-12-31 false 2013-12-25 2014-12-31 true 02209240 2013-12-25 2014-12-31 02209240 2014-12-31 02209240 2013-12-24 02209240 uk-gaap-cd-bus:Director1 2013-12-25 2014-12-31 02209240 uk-gaap-cd-bus:Director2 2013-12-25 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-25 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-24 iso4217:GBP shares

Registered Number 02209240

DOWNINGS MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

DOWNINGS MANAGEMENT LIMITED Registered Number 02209240

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		27	27
Fixed assets
Tangible assets	2	1	1
		1	1
Total assets less current liabilities		28	28
Total net assets (liabilities)		28	28
Capital and reserves
Called up share capital	3	28	28
Shareholders' funds		28	28

For the year ending 31 December 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 10 September 2015

And signed on their behalf by:
R Douglas, Director

DOWNINGS MANAGEMENT LIMITED Registered Number 02209240

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Other accounting policies
Accounting for Service Charges; The company is responsible for the management of Downings House, 21 Southey Road, Wimbledon and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the companys financial statements.

2Tangible fixed assets

	£
Cost
At 25 December 2013	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	1
Depreciation
At 25 December 2013	0
Charge for the year	-
On disposals	-
At 31 December 2014	0
Net book values
At 31 December 2014	1
At 24 December 2013	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
28 Ordinary shares of £1 each	28	28