Abbreviated Company Accounts - LINCOLN COURT MANAGEMENT (BERKHAMSTEAD) LIMITED

LINCOLN COURT MANAGEMENT (BERKHAMSTED) LIMITED - Company Information

01169193 LINCOLN COURT MANAGEMENT (BERKHAMSTEAD) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01169193 2015-01-01 2015-12-31 01169193 2015-12-31 01169193 2014-12-31 01169193 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01169193 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01169193

LINCOLN COURT MANAGEMENT (BERKHAMSTEAD) LIMITED

Abbreviated Accounts

31 December 2015

LINCOLN COURT MANAGEMENT (BERKHAMSTEAD) LIMITED Registered Number 01169193

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		93,087	72,794
		93,087	72,794
Creditors: amounts falling due within one year		(11,404)	(20,330)
Net current assets (liabilities)		81,683	52,464
Total assets less current liabilities		81,683	52,464
Total net assets (liabilities)		81,683	52,464
Capital and reserves
Called up share capital	2	220	220
Other reserves		61,114	38,090
Profit and loss account		20,349	14,154
Shareholders' funds		81,683	52,464

For the year ending 31 December 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 6 September 2016

And signed on their behalf by:
C J Dobson, Director

LINCOLN COURT MANAGEMENT (BERKHAMSTEAD) LIMITED Registered Number 01169193

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Income
Income represents the total value of maintenance contributions receivable during the year and derives from the provision of services falling within the company's ordinary activities - being maintenance and upkeep of the common parts of Lincoln Court.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
220 Ordinary shares of £1 each	220	220