Abbreviated Company Accounts - LODDON RESIDENTS LIMITED

LODDON RESIDENTS LIMITED - Company Information

00921163 LODDON RESIDENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 00921163 2015-01-01 2015-12-31 00921163 2015-12-31 00921163 2014-12-31 00921163 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 00921163 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 00921163

LODDON RESIDENTS LIMITED

Abbreviated Accounts

31 December 2015

LODDON RESIDENTS LIMITED Registered Number 00921163

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	18,578	19,494
		18,578	19,494
Current assets
Cash at bank and in hand		60,787	59,291
		60,787	59,291
Creditors: amounts falling due within one year		(27,625)	(27,625)
Net current assets (liabilities)		33,162	31,666
Total assets less current liabilities		51,740	51,160
Total net assets (liabilities)		51,740	51,160
Capital and reserves
Called up share capital	3	649	649
Share premium account		670	670
Profit and loss account		50,421	49,841
Shareholders' funds		51,740	51,160

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 27 September 2016

And signed on their behalf by:
J P Batting, Director
K Potter, Director

LODDON RESIDENTS LIMITED Registered Number 00921163

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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	27,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	27,500
Depreciation
At 1 January 2015	8,006
Charge for the year	916
On disposals	-
At 31 December 2015	8,922
Net book values
At 31 December 2015	18,578
At 31 December 2014	19,494

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
649 Ordinary shares of £1 each	649	649