Abbreviated Company Accounts - LILLY COURT (KETTERING) MANAGEMENT LIMITED

LILLY COURT (KETTERING) MANAGEMENT LIMITED - Company Information

05070856 LILLY COURT (KETTERING) MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05070856 2015-04-01 2016-03-31 05070856 2016-03-31 05070856 2015-03-31 05070856 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05070856 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05070856

LILLY COURT (KETTERING) MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

LILLY COURT (KETTERING) MANAGEMENT LIMITED Registered Number 05070856

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		10,286	5,266
Cash at bank and in hand		7,443	13,229
		17,729	18,495
Creditors: amounts falling due within one year		(2,562)	(7,880)
Net current assets (liabilities)		15,167	10,615
Total assets less current liabilities		15,167	10,615
Total net assets (liabilities)		15,167	10,615
Capital and reserves
Called up share capital	2	23	23
Profit and loss account		15,144	10,592
Shareholders' funds		15,167	10,615

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Mrs S M Conway, Director

LILLY COURT (KETTERING) MANAGEMENT LIMITED Registered Number 05070856

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
This represents amounts received from residents by way of contribution toward expenses.

Other accounting policies
Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

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

	2016 £	2015 £
23 Ordinary shares of £1 each	23	23