Abbreviated Company Accounts - LEVER COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - LEVER COURT MANAGEMENT COMPANY LIMITED


Registered Number NI054915

LEVER COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

LEVER COURT MANAGEMENT COMPANY LIMITED Registered Number NI054915

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 8 215
Cash at bank and in hand 753 200
761 415
Creditors: amounts falling due within one year (753) (750)
Net current assets (liabilities) 8 (335)
Total assets less current liabilities 8 (335)
Total net assets (liabilities) 8 (335)
Capital and reserves
Called up share capital 2 8 8
Profit and loss account - (343)
Shareholders' funds 8 (335)
  • For the year ending 30 September 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 21 January 2016

And signed on their behalf by:
B Beatty, Director
J Ruddock, Director

LEVER COURT MANAGEMENT COMPANY LIMITED Registered Number NI054915

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Financial Reporting Council.

Turnover policy
Income is recognised to the extent that the company obtains the right to consideration in exchange for its services. Income is measured at the fair value of the consideration received or receivable.

Other accounting policies
Taxation
The company is exempt from taxation as it operates on a non profit making basis.

Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
8 Ordinary shares of £1 each 8 8