1 Larkstone Terrace Management Limited - Period Ending 2015-09-30

Registration number: 05927371

1 Larkstone Terrace Management Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

Moffatt & Co
Chartered Accountants
Progress House
396 Wilmslow Road
Withington
Manchester
M20 3BN

1 Larkstone Terrace Management Limited
(Registration number: 05927371)
Abbreviated Balance Sheet at 30 September 2015

		Note			2015 £			2014 £
Current assets
Cash at bank and in hand					5,699			3,947
Creditors: Amounts falling due within one year					(5,688)			(3,936)
Net assets					11			11
Capital and reserves
Called up share capital		3			4			4
Profit and loss account					7			7
Shareholders' funds					11			11

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 16 June 2016 and signed on its behalf by:

.........................................
P Harsley
Company secretary

The notes on page 2 form an integral part of these financial statements.
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1 Larkstone Terrace Management Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 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).

The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.

Turnover

Turnover represents amounts rechargeable in respect of the management of the property.

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.

2	Fixed assets

Cost

At 30 September 2015

Depreciation

At 30 September 2015

Net book value

At 30 September 2015

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary Shares of £1 each		4			4			4			4

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