Abbreviated Company Accounts - LADBROKE HALL MANAGEMENT LIMITED

Abbreviated Company Accounts - LADBROKE HALL MANAGEMENT LIMITED

LADBROKE HALL MANAGEMENT LIMITED - Company Information

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Registered Number 01070125

LADBROKE HALL MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

LADBROKE HALL MANAGEMENT LIMITED Registered Number 01070125

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 4,605 4,605
Investments - -
4,605 4,605
Current assets
Stocks - -
Debtors - 243
Investments - -
Cash at bank and in hand 4,985 4,955
4,985 5,198
Prepayments and accrued income - -
Creditors: amounts falling due within one year (191) (388)
Net current assets (liabilities) 4,794 4,810
Total assets less current liabilities 9,399 9,415
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 9,399 9,415
Capital and reserves
Called up share capital 21 21
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 5,852 5,852
Profit and loss account 3,526 3,542
Shareholders' funds 9,399 9,415
  • 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 16 April 2015

And signed on their behalf by:
Adrian Davis, Director

LADBROKE HALL MANAGEMENT LIMITED Registered Number 01070125

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 4,605
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2014 4,605
Depreciation
At 1 January 2014 0
Charge for the year 0
On disposals 0
At 31 December 2014 0
Net book values
At 31 December 2014 4,605
At 31 December 2013 4,605