1 Limmerick Place Management Co Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02468599

Abbreviated Accounts

for the Year Ended 31 March 2015

for

1 Limmerick Place Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K D Poneskis

J Loy

SECRETARY:

Ms D Szafinska

REGISTERED OFFICE:

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

BUSINESS ADDRESS:

C/o 6 Jubilee Terrace

Plymouth

Devon

PL4 9LF

REGISTERED NUMBER:

02468599

ACCOUNTANTS:

Sheppards Accountants Limited

22 The Square

The Millfields

Plymouth

Devon

PL1 3JX

BANKERS:

Lloyds TSB

8 Royal Parade

Plymouth

Devon

PL1 1DS

FIXED ASSETS

Tangible assets

2

4

4

CURRENT ASSETS

Debtors

550

-

Cash at bank

789

-

1,339

-

CREDITORS

Amounts falling due within one year

403

-

NET CURRENT ASSETS

936

-

TOTAL ASSETS LESS CURRENT LIABILITIES

940

4

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

936

-

SHAREHOLDERS' FUNDS

940

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 profit or loss 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 19 December 2015 and were signed on its behalf by:

K D Poneskis - 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 the service charge income receivable for the year.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

4

NET BOOK VALUE

At 31 March 2015

4

At 31 March 2014

4

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

4

Ordinary

£1

4

4