Abbreviated Company Accounts - LADYWOOD RESIDENTS COMPANY LIMITED

Abbreviated Company Accounts - LADYWOOD RESIDENTS COMPANY LIMITED

LADYWOOD RESIDENTS COMPANY LIMITED - Company Information

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Registered Number 01747098

LADYWOOD RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 March 2015

LADYWOOD RESIDENTS COMPANY LIMITED Registered Number 01747098

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 3 259 451
Investments - -
Cash at bank and in hand 4,010 6,273
4,269 6,724
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 4,269 6,724
Total assets less current liabilities 4,269 6,724
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,269 6,724
Reserves
Revaluation reserve 0 0
Other reserves 4,269 6,724
Income and expenditure account 0 0
Members' funds 4,269 6,724
  • 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 30 December 2015

And signed on their behalf by:
Ben Else, Director
Paul Goodhew, Director

LADYWOOD RESIDENTS COMPANY LIMITED Registered Number 01747098

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 259 451

Trade Debtors £40 (2015) / £250 (2014)
Other Debtors £219 (2015) / £201 (2014)
Total £259 (2015) / £451 (2014)