The Point Lincolnfields Managegmt Co Ltd - Limited company - abbreviated - 11.0.0
The Point Lincolnfields Managegmt Co Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 December 2013 |
for |
The Point Lincolnfields Management |
Company Limited |
The Point Lincolnfields Management |
Company Limited (Registered number: 04385220) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
The Point Lincolnfields Management |
Company Limited |
Company Information |
for the Year Ended 31 December 2013 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Point Lincolnfields Management |
Company Limited (Registered number: 04385220) |
Abbreviated Balance Sheet |
31 December 2013 |
2013 | 2012 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 financial statements were approved by the director on |
The Point Lincolnfields Management |
Company Limited (Registered number: 04385220) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2013 |
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). |
Contributions receivable |
Turnover comprises service charge contributions for the period. This includes any recoverable |
service charge deficits that arise during the year net of VAT. |
The service charge falling due on 25th December each year is reflected in accounts of the |
following period. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
Service charge expenditure incurred |
The basis on which service charge expenditure is reflected within these accounts is by reference |
to invoices received and processed by the Managing Agents in the period. In this way, the |
services charge expenditure within the accounts should equate to the annual statement of service |
charge costs calculated by the Managing Agents. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
Convertible preference | £1 |
1,202 | 1,202 |