Abbreviated Company Accounts - LODDON RESIDENTS LIMITED

LODDON RESIDENTS LIMITED - Company Information

00921163 LODDON RESIDENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 00921163 2014-01-01 2014-12-31 00921163 2014-12-31 00921163 2013-12-31 00921163 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 00921163 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 00921163

LODDON RESIDENTS LIMITED

Abbreviated Accounts

31 December 2014

LODDON RESIDENTS LIMITED Registered Number 00921163

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,494	20,410
		19,494	20,410
Current assets
Cash at bank and in hand		59,291	15,859
		59,291	15,859
Creditors: amounts falling due within one year		(27,625)	(27,625)
Net current assets (liabilities)		31,666	(11,766)
Total assets less current liabilities		51,160	8,644
Total net assets (liabilities)		51,160	8,644
Capital and reserves
Called up share capital	3	649	649
Share premium account		670	670
Profit and loss account		49,841	7,325
Shareholders' funds		51,160	8,644

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 28 September 2015

And signed on their behalf by:
J P Batting, Director
K Potter, Director

LODDON RESIDENTS LIMITED Registered Number 00921163

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	27,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	27,500
Depreciation
At 1 January 2014	7,090
Charge for the year	916
On disposals	-
At 31 December 2014	8,006
Net book values
At 31 December 2014	19,494
At 31 December 2013	20,410

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

	2014 £	2013 £
649 Ordinary shares of £1 each	649	649