51_LENNOX_GARDENS_LIMITED - Accounts

51 LENNOX GARDENS LIMITED - Company Information

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Company Registration No. 03237177 (England and Wales)

51 LENNOX GARDENS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2015

51 LENNOX GARDENS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

51 LENNOX GARDENS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

24 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

142

Current assets

Debtors

221,746

Creditors: amounts falling due within one year

(42)

(213,746)

Net current (liabilities)/assets

(42)

8,000

Total assets less current liabilities

100

8,142

Capital and reserves

Called up share capital

100

Profit and loss account

8,042

Shareholders' funds

100

8,142

For the financial year ended 24 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 November 2015

Mr M Nazemi

Director

Company Registration No. 03237177

51 LENNOX GARDENS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 24 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

1.3

Turnover

Turnover represents amounts receivable for service charges.service charges.

1.4

Tangible fixed assets and depreciation

Freehold land is not depreciated.

Fixed assets

Tangible assets

Cost

At 25 March 2014 & at 24 March 2015

142

Depreciation

At 25 March 2014 & at 24 March 2015

Net book value

At 24 March 2015

142

At 24 March 2014

142

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100