Abbreviated Company Accounts - 10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED


Registered Number 02078996

10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED Registered Number 02078996

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 7,475 5,915
Cash at bank and in hand 1,239 770
8,714 6,685
Creditors: amounts falling due within one year (1,567) (967)
Net current assets (liabilities) 7,147 5,718
Total assets less current liabilities 7,147 5,718
Total net assets (liabilities) 7,147 5,718
Capital and reserves
Called up share capital 12 12
Profit and loss account 7,135 5,706
Shareholders' funds 7,147 5,718
  • For the year ending 31 March 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 27 December 2015

And signed on their behalf by:
Paul Cutler, Director

10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED Registered Number 02078996

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