Lesser Foxholes Management Company Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 00936636 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

LESSER FOXHOLES MANAGEMENT COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

Mr T J Burgess

Mrs C A Burgess

Mr E B Carwardine

Mrs F C Carwardine

Mr M C Roberts

Mrs A Roberts

Mr D J Inseal

Mrs J M Inseal

Mr S M Francis

Mr S P Kilby

Mr L B Richardson

Mrs B S Richardson

Mr R S Heaton

Mrs J S Heaton

Mr N D Saunders

Mrs K L Saunders

Mr P B Farrow

Mrs V C Farrow

Mrs E J Rees

Mrs J M Burnett

Mr A J Cross

Mr T S Rand

Mr J E Neve

Mrs G M Neve

Mrs J Pirault

Mr J P Pirault

Mr J Gilbert

Mrs N M Gilbert

Mr W G Potts

Mrs P Potts

Mr M J Watts

Mrs P Watts

Mr T R Sorrell

Mrs G M Sorrell

Mr A J Ferguson

Mrs J B Ferguson

Mr P B Burton

Ms D A Pacifico

SECRETARY:

Mrs J M Burnett

REGISTERED OFFICE:

1st Floor

42-44 Brunswick Road

Shoreham-by-Sea

West Sussex

BN43 5WB

REGISTERED NUMBER:

00936636 (England and Wales)

ACCOUNTANTS:

Dalewood Limited

1st Floor

42-44 Brunswick Road

Shoreham-by-Sea

West Sussex

BN43 5WB

FIXED ASSETS

Tangible assets

2

15

15

CURRENT ASSETS

Debtors

6,633

6,105

Cash at bank

4,435

4,826

11,068

10,931

CREDITORS

Amounts falling due within one year

266

255

NET CURRENT ASSETS

10,802

10,676

TOTAL ASSETS LESS CURRENT LIABILITIES

10,817

10,691

CAPITAL AND RESERVES

Called up share capital

3

24

24

Profit and loss account

10,793

10,667

SHAREHOLDERS' FUNDS

10,817

10,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 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 profit or loss 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 27th July 2016 and were signed on its behalf by:

Mr M J Watts - Director

Mrs J M Burnett - Director

1.	ACCOUNTING POLICIES

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

Turnover represents the gross amount of maintenace and ground rents payable by the Shareholders. The company is not

registered for value added tax.

Tangible fixed assets

No depreciation is provided on the tangible fixed assets, as in the opinion of the directors, they are worth not less than the

book value. Gardening Equipment is written off as an expense in the Profit and Loss Account in the year in which it is

incurred.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2015

and 31st December 2015

15

NET BOOK VALUE

At 31st December 2015

15

At 31st December 2014

15

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

24

Ordinary

£1

24

24