Lindman House Management Company Limited - Period Ending 2015-06-30

Registration number: 06381282

Lindman House Management Company Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

C V Ross & Co Limited
Accountants and Tax Consultants
Unit 1, Office 1
Tower Lane Business Park
Tower Lane
Warmley
Bristol
BS30 8XT

Lindman House Management Company Limited
(Registration number: 06381282)
Abbreviated Balance Sheet at 30 June 2015

		Note			2015 £			2014 £
Current assets
Cash at bank and in hand					975			622
Creditors: Amounts falling due within one year					(614)			(614)
Net assets					361			8
Capital and reserves
Called up share capital					4			4
Profit and loss account					357			4
Shareholders' funds					361			8

The notes on page 3 form an integral part of these financial statements.
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Lindman House Management Company Limited
(Registration number: 06381282)
Abbreviated Balance Sheet at 30 June 2015
......... continued

For the year ending 30 June 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 March 2016 and signed on its behalf by:

.........................................
Mr P Land
Company secretary and director

The notes on page 3 form an integral part of these financial statements.
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Lindman House Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 the contributions due to the company from tenants in respect of communal services

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

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