Abbreviated Company Accounts - 16 LORNE ROAD MANAGEMENT COMPANY LIMITED

16 LORNE ROAD MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 07907590

16 LORNE ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2015

16 LORNE ROAD MANAGEMENT COMPANY LIMITED Registered Number 07907590

Abbreviated Balance Sheet as at 31 January 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	-	201
Cash at bank and in hand	4,336	2,436
	4,336	2,637
Creditors: amounts falling due within one year	(375)	(170)
Net current assets (liabilities)	3,961	2,467
Total assets less current liabilities	3,961	2,467
Creditors: amounts falling due after more than one year	(1,573)	(1,573)
Total net assets (liabilities)	2,388	894
Capital and reserves
Called up share capital	4	4
Share premium account	0	0
Profit and loss account	2,384	890
Shareholders' funds	2,388	894

For the year ending 31 January 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 29 October 2015

And signed on their behalf by:
neil thompson, Director
john mitchell, Director

16 LORNE ROAD MANAGEMENT COMPANY LIMITED Registered Number 07907590

Notes to the Abbreviated Accounts for the period ended 31 January 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.