Landsdowne Management Limited - Limited company - abbreviated - 11.9

Landsdowne Management Limited - Limited company - abbreviated - 11.9

LANDSDOWNE MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 07570880 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

Landsdowne Management Limited

Landsdowne Management Limited (Registered number: 07570880)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Landsdowne Management Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTORS: M Jones
Z Jones





REGISTERED OFFICE: Rosemount
Wicken Road
Leckhampstead
Buckingham
Buckinghamshire
MK18 5NZ





REGISTERED NUMBER: 07570880 (England and Wales)





ACCOUNTANTS: Connolly Accountants & Business Advisors LTD
Chartered Certified Accountants
The Stable Yard
Vicarage Road
Stony Stratford
Milton Keynes
Buckinghamshire
MK11 1BN
1
Landsdowne Management Limited (Registered number: 07570880)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,734 -
Investments 3 41,000 41,000
42,734 41,000

CURRENT ASSETS
Debtors 15,254 90,753
Investments 27,002 27,002
Cash at bank 113 35,763
42,369 153,518
CREDITORS
Amounts falling due within one year 2,500 40,825
NET CURRENT ASSETS 39,869 112,693
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,603
153,693

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 82,599 153,689
SHAREHOLDERS' FUNDS 82,603 153,693

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 30 December 2015 and were signed on its behalf
by:




M Jones - Director


The notes form part of these abbreviated accounts

2
Landsdowne Management Limited (Registered number: 07570880)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,588
At 31 March 2015 2,588
DEPRECIATION
Charge for year 854
At 31 March 2015 854
NET BOOK VALUE
At 31 March 2015 1,734

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014
and 31 March 2015 41,000
NET BOOK VALUE
At 31 March 2015 41,000
At 31 March 2014 41,000

3 continued...
Landsdowne Management Limited (Registered number: 07570880)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £2 2 2
2 Ordinary A class £1 2 2
4 4

The following shares were issued during the year for cash at par :

2 Ordinary A class shares of £1

4