Listers Court Management Company Limited - Abbreviated accounts 16.1

Listers Court Management Company Limited - Abbreviated accounts 16.1

LISTERS COURT MANAGEMENT COMPANY LIMITED - Company Information

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LISTERS COURT MANAGEMENT COMPANY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016






LISTERS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02549751)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LISTERS COURT MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTORS: Mrs H De Mowbray
Mr M Slater
Mrs J M Tidswell





REGISTERED OFFICE: First Floor, Sanderson House
22 Station Road
Horsforth
Leeds
West Yorkshire
LS18 5NT





REGISTERED NUMBER: 02549751 (England and Wales)





ACCOUNTANTS: Winn & Co
Chartered Accountants
62/63 Westborough
Scarborough
North Yorkshire
YO11 1TS
Page 1
LISTERS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02549751)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
£    £   
CURRENT ASSETS
Debtors 3,223 2,854
Cash at bank 47,173 24,584
50,396 27,438
CREDITORS
Amounts falling due within one year 8,767 8,970
NET CURRENT ASSETS 41,629 18,468
TOTAL ASSETS LESS CURRENT
LIABILITIES
41,629
18,468

RESERVES
Income and expenditure account 41,629 18,468
41,629 18,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 surplus or deficit 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 28 June 2016 and were signed on its behalf by:





Mrs H De Mowbray - Director


The notes form part of these abbreviated accounts

Page 2
LISTERS COURT MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02549751)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The principle accounting policies adopted the preparation of the financial statements are set out below and have
remained unchanged from the previous period and also have been consistently applied within the same accounts.

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 January 2015).

Turnover
The Company's Turnover represents the service charges invoiced during the year.

Page 3