Lahnstein Court Management Co. Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04520361 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

LAHNSTEIN COURT MANAGEMENT CO. LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

T F Howell

I D Pulley

REGISTERED OFFICE:

The Auction Centre

Eastwood Road

Oundle

Peterborough

PE8 4DF

REGISTERED NUMBER:

04520361 (England and Wales)

CURRENT ASSETS

Debtors

24,333

25,289

CREDITORS

Amounts falling due within one year

16,771

12,183

NET CURRENT ASSETS

7,562

13,106

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,562

13,106

RESERVES

General contingency fund for

major repairs and maintenance

7,114

12,658

Income and expenditure account

448

7,562

13,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 24 September 2015 and were signed on its behalf
by:

T F Howell - 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).

Turnover

Turnover represents ground rent, service charges and other amounts receivable from tenants.

Lahnstein Court Management Co. Ltd - Limited company - abbreviated - 11.6

Lahnstein Court Management Co. Ltd - Limited company - abbreviated - 11.6