LOTUS PROPERTY MANAGEMENT LTD

LOTUS PROPERTY MANAGEMENT LIMITED - Company Information

true 1 July 2013 30 June 2014 30 June 2014 true false 05468242 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05468242 2013-06-30 05468242 2014-06-30 05468242 2013-07-01 2014-06-30 05468242 uk-gaap:RestatedAmount 2013-06-30 05468242 uk-gaap:RestatedAmount 2014-06-30 05468242 uk-gaap:NetGoodwill 2013-06-30 05468242 uk-gaap:NetGoodwill 2014-06-30 05468242 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 05468242 uk-gaap:OtherIntangibleFixedAssets 2013-07-01 2014-06-30 05468242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 05468242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 05468242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 05468242 uk-gaap:DevelopmentCosts 2013-06-30 05468242 uk-gaap:DevelopmentCosts 2014-06-30 05468242 uk-gaap:DevelopmentCosts 2013-07-01 2014-06-30 05468242 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-30 05468242 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 05468242 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 05468242 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 05468242 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-30 05468242 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-30 05468242 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 05468242 uk-gaap:PlantMachinery 2013-06-30 05468242 uk-gaap:PlantMachinery 2014-06-30 05468242 uk-gaap:Vehicles 2013-07-01 2014-06-30 05468242 uk-gaap:Vehicles 2013-06-30 05468242 uk-gaap:Vehicles 2014-06-30 05468242 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 05468242 uk-gaap:FixturesFittings 2013-06-30 05468242 uk-gaap:FixturesFittings 2014-06-30 05468242 uk-gaap:ComputerEquipment 2013-07-01 2014-06-30 05468242 uk-gaap:ComputerEquipment 2013-06-30 05468242 uk-gaap:ComputerEquipment 2014-06-30 05468242 uk-gaap:SharesListedFixedAssetInvestments 2013-06-30 05468242 uk-gaap:SharesListedFixedAssetInvestments 2013-07-01 2014-06-30 05468242 uk-gaap:SharesListedFixedAssetInvestments 2014-06-30 05468242 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-30 05468242 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-07-01 2014-06-30 05468242 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-30 05468242 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-30 05468242 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-07-01 2014-06-30 05468242 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-30 05468242 uk-gaap:ProvisionsForBadDebts 2013-06-30 05468242 uk-gaap:ProvisionsForBadDebts 2013-07-01 2014-06-30 05468242 uk-gaap:ProvisionsForBadDebts 2014-06-30 05468242 uk-gaap:ProvisionsForDeferredTaxation 2013-06-30 05468242 uk-gaap:ProvisionsForDeferredTaxation 2013-07-01 2014-06-30 05468242 uk-gaap:ProvisionsForDeferredTaxation 2014-06-30 05468242 uk-gaap:OtherProvisions 2013-06-30 05468242 uk-gaap:OtherProvisions 2013-07-01 2014-06-30 05468242 uk-gaap:OtherProvisions 2014-06-30 05468242 uk-gaap:WithinOneYear 2013-06-30 05468242 uk-gaap:WithinOneYear 2013-07-01 2014-06-30 05468242 uk-gaap:WithinOneYear 2014-06-30 05468242 uk-gaap:AfterOneYear 2013-06-30 05468242 uk-gaap:AfterOneYear 2013-07-01 2014-06-30 05468242 uk-gaap:AfterOneYear 2014-06-30 05468242 uk-bus:AllOrdinaryShares 2014-06-30 05468242 uk-bus:AllOrdinaryShares 2013-06-30 05468242 uk-bus:OrdinaryShareClass1 2014-06-30 05468242 uk-bus:OrdinaryShareClass2 2014-06-30 05468242 uk-bus:OrdinaryShareClass3 2014-06-30 05468242 uk-bus:OrdinaryShareClass4 2014-06-30 05468242 uk-bus:OrdinaryShareClass5 2014-06-30 05468242 uk-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 05468242 uk-bus:OrdinaryShareClass2 2013-07-01 2014-06-30 05468242 uk-bus:OrdinaryShareClass3 2013-07-01 2014-06-30 05468242 uk-bus:OrdinaryShareClass4 2013-07-01 2014-06-30 05468242 uk-bus:OrdinaryShareClass5 2013-07-01 2014-06-30 05468242 uk-bus:PreferenceShareClass1 2014-06-30 05468242 uk-bus:PreferenceShareClass2 2014-06-30 05468242 uk-bus:PreferenceShareClass3 2014-06-30 05468242 uk-bus:PreferenceShareClass4 2014-06-30 05468242 uk-bus:PreferenceShareClass5 2014-06-30 05468242 uk-bus:PreferenceShareClass1 2013-07-01 2014-06-30 05468242 uk-bus:PreferenceShareClass2 2013-07-01 2014-06-30 05468242 uk-bus:PreferenceShareClass3 2013-07-01 2014-06-30 05468242 uk-bus:PreferenceShareClass4 2013-07-01 2014-06-30 05468242 uk-bus:PreferenceShareClass5 2013-07-01 2014-06-30 05468242 uk-bus:CompanySecretary 2013-07-01 2014-06-30 05468242 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 05468242 uk-bus:EntityAccountantsOrAuditors 2013-07-01 2014-06-30 05468242 uk-bus:EntityAccountantsOrAuditors 2014-06-30 05468242 uk-bus:MainBusiness 2013-07-01 2014-06-30 05468242 uk-bus:EntityBankers 2013-07-01 2014-06-30 05468242 uk-bus:EntityLawyersOrLegalAdvisers 2013-07-01 2014-06-30 05468242 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-07-01 2014-06-30 05468242 uk-bus:HighestPaidDirector 2013-07-01 2014-06-30 05468242 uk-bus:HighestPaidDirector 2014-06-30 05468242 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-07-01 2014-06-30 05468242 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-07-01 2014-06-30 05468242 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-07-01 2014-06-30 05468242 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 05468242 uk-gaap:InvestmentProperties 2013-06-30 05468242 uk-gaap:InvestmentProperties 2013-07-01 2014-06-30 05468242 uk-gaap:InvestmentProperties 2014-06-30 05468242 uk-gaap:IntellectualProperty 2013-07-01 2014-06-30 05468242 uk-gaap:IntellectualProperty 2013-06-30 05468242 uk-gaap:IntellectualProperty 2014-06-30 05468242 uk-countries:UnitedKingdom 2013-07-01 2014-06-30 05468242 uk-countries:Europe 2013-07-01 2014-06-30 05468242 uk-countries:NorthAmerica 2013-07-01 2014-06-30 05468242 uk-countries:SouthAmerica 2013-07-01 2014-06-30 05468242 uk-countries:Asia 2013-07-01 2014-06-30 05468242 uk-countries:RestWorldOutsideUK 2013-07-01 2014-06-30 05468242 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 05468242 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 05468242 uk-gaap:AllSubsidiaries 2013-07-01 2014-06-30 05468242 uk-gaap:AllAssociates 2013-07-01 2014-06-30 05468242 dpl-gaap:CostSales 2013-06-30 05468242 dpl-gaap:CostSales 2014-06-30 05468242 dpl-gaap:CostSales 2013-07-01 2014-06-30 05468242 dpl-gaap:DistributionCosts 2013-07-01 2014-06-30 05468242 dpl-gaap:AdministrativeExpenses 2013-07-01 2014-06-30 05468242 uk-bus:Director1 2013-07-01 2014-06-30 05468242 uk-bus:Director2 2013-07-01 2014-06-30 05468242 2012-06-30 05468242 2013-06-30 05468242 2012-07-01 2013-06-30 05468242 uk-gaap:RestatedAmount 2012-06-30 05468242 uk-gaap:RestatedAmount 2013-06-30 05468242 uk-gaap:NetGoodwill 2012-06-30 05468242 uk-gaap:NetGoodwill 2013-06-30 05468242 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 05468242 uk-gaap:OtherIntangibleFixedAssets 2012-07-01 2013-06-30 05468242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-30 05468242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 05468242 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 05468242 uk-gaap:DevelopmentCosts 2012-06-30 05468242 uk-gaap:DevelopmentCosts 2013-06-30 05468242 uk-gaap:DevelopmentCosts 2012-07-01 2013-06-30 05468242 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-30 05468242 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 05468242 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-30 05468242 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 05468242 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-06-30 05468242 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-06-30 05468242 uk-gaap:PlantMachinery 2012-07-01 2013-06-30 05468242 uk-gaap:PlantMachinery 2012-06-30 05468242 uk-gaap:PlantMachinery 2013-06-30 05468242 uk-gaap:Vehicles 2012-07-01 2013-06-30 05468242 uk-gaap:Vehicles 2012-06-30 05468242 uk-gaap:Vehicles 2013-06-30 05468242 uk-gaap:FixturesFittings 2012-07-01 2013-06-30 05468242 uk-gaap:FixturesFittings 2012-06-30 05468242 uk-gaap:FixturesFittings 2013-06-30 05468242 uk-gaap:ComputerEquipment 2012-07-01 2013-06-30 05468242 uk-gaap:ComputerEquipment 2012-06-30 05468242 uk-gaap:ComputerEquipment 2013-06-30 05468242 uk-gaap:SharesListedFixedAssetInvestments 2012-06-30 05468242 uk-gaap:SharesListedFixedAssetInvestments 2012-07-01 2013-06-30 05468242 uk-gaap:SharesListedFixedAssetInvestments 2013-06-30 05468242 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-06-30 05468242 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-07-01 2013-06-30 05468242 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-06-30 05468242 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-06-30 05468242 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-07-01 2013-06-30 05468242 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-06-30 05468242 uk-gaap:ProvisionsForBadDebts 2012-06-30 05468242 uk-gaap:ProvisionsForBadDebts 2012-07-01 2013-06-30 05468242 uk-gaap:ProvisionsForBadDebts 2013-06-30 05468242 uk-gaap:ProvisionsForDeferredTaxation 2012-06-30 05468242 uk-gaap:ProvisionsForDeferredTaxation 2012-07-01 2013-06-30 05468242 uk-gaap:ProvisionsForDeferredTaxation 2013-06-30 05468242 uk-gaap:OtherProvisions 2012-06-30 05468242 uk-gaap:OtherProvisions 2012-07-01 2013-06-30 05468242 uk-gaap:OtherProvisions 2013-06-30 05468242 uk-gaap:WithinOneYear 2012-06-30 05468242 uk-gaap:WithinOneYear 2012-07-01 2013-06-30 05468242 uk-gaap:WithinOneYear 2013-06-30 05468242 uk-gaap:AfterOneYear 2012-06-30 05468242 uk-gaap:AfterOneYear 2012-07-01 2013-06-30 05468242 uk-gaap:AfterOneYear 2013-06-30 05468242 uk-bus:AllOrdinaryShares 2013-06-30 05468242 uk-bus:AllOrdinaryShares 2012-06-30 05468242 uk-bus:OrdinaryShareClass1 2013-06-30 05468242 uk-bus:OrdinaryShareClass2 2013-06-30 05468242 uk-bus:OrdinaryShareClass3 2013-06-30 05468242 uk-bus:OrdinaryShareClass4 2013-06-30 05468242 uk-bus:OrdinaryShareClass5 2013-06-30 05468242 uk-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 05468242 uk-bus:OrdinaryShareClass2 2012-07-01 2013-06-30 05468242 uk-bus:OrdinaryShareClass3 2012-07-01 2013-06-30 05468242 uk-bus:OrdinaryShareClass4 2012-07-01 2013-06-30 05468242 uk-bus:OrdinaryShareClass5 2012-07-01 2013-06-30 05468242 uk-bus:PreferenceShareClass1 2013-06-30 05468242 uk-bus:PreferenceShareClass2 2013-06-30 05468242 uk-bus:PreferenceShareClass3 2013-06-30 05468242 uk-bus:PreferenceShareClass4 2013-06-30 05468242 uk-bus:PreferenceShareClass5 2013-06-30 05468242 uk-bus:PreferenceShareClass1 2012-07-01 2013-06-30 05468242 uk-bus:PreferenceShareClass2 2012-07-01 2013-06-30 05468242 uk-bus:PreferenceShareClass3 2012-07-01 2013-06-30 05468242 uk-bus:PreferenceShareClass4 2012-07-01 2013-06-30 05468242 uk-bus:PreferenceShareClass5 2012-07-01 2013-06-30 05468242 uk-bus:CompanySecretary 2012-07-01 2013-06-30 05468242 uk-bus:RegisteredOffice 2012-07-01 2013-06-30 05468242 uk-bus:EntityAccountantsOrAuditors 2012-07-01 2013-06-30 05468242 uk-bus:EntityAccountantsOrAuditors 2013-06-30 05468242 uk-bus:MainBusiness 2012-07-01 2013-06-30 05468242 uk-bus:EntityBankers 2012-07-01 2013-06-30 05468242 uk-bus:EntityLawyersOrLegalAdvisers 2012-07-01 2013-06-30 05468242 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-07-01 2013-06-30 05468242 uk-bus:HighestPaidDirector 2012-07-01 2013-06-30 05468242 uk-bus:HighestPaidDirector 2013-06-30 05468242 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-07-01 2013-06-30 05468242 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-07-01 2013-06-30 05468242 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-07-01 2013-06-30 05468242 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 05468242 uk-gaap:InvestmentProperties 2012-06-30 05468242 uk-gaap:InvestmentProperties 2012-07-01 2013-06-30 05468242 uk-gaap:InvestmentProperties 2013-06-30 05468242 uk-gaap:IntellectualProperty 2012-07-01 2013-06-30 05468242 uk-gaap:IntellectualProperty 2012-06-30 05468242 uk-gaap:IntellectualProperty 2013-06-30 05468242 uk-countries:UnitedKingdom 2012-07-01 2013-06-30 05468242 uk-countries:Europe 2012-07-01 2013-06-30 05468242 uk-countries:NorthAmerica 2012-07-01 2013-06-30 05468242 uk-countries:SouthAmerica 2012-07-01 2013-06-30 05468242 uk-countries:Asia 2012-07-01 2013-06-30 05468242 uk-countries:RestWorldOutsideUK 2012-07-01 2013-06-30 05468242 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 05468242 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 05468242 uk-gaap:AllSubsidiaries 2012-07-01 2013-06-30 05468242 uk-gaap:AllAssociates 2012-07-01 2013-06-30 05468242 dpl-gaap:CostSales 2012-06-30 05468242 dpl-gaap:CostSales 2013-06-30 05468242 dpl-gaap:CostSales 2012-07-01 2013-06-30 05468242 dpl-gaap:DistributionCosts 2012-07-01 2013-06-30 05468242 dpl-gaap:AdministrativeExpenses 2012-07-01 2013-06-30 05468242 uk-bus:Director1 2012-07-01 2013-06-30 05468242 uk-bus:Director2 2012-07-01 2013-06-30

Registered number: 05468242

LOTUS PROPERTY MANAGEMENT LTD

Abbreviated accounts

For The Year Ended 30 June 2014

LOTUS PROPERTY MANAGEMENT LTD

Company No. 05468242

Abbreviated Balance Sheet 30 June 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		83,440		55,475
Cash at bank and in hand		44,047		32,002

		127,487		87,477
Creditors: Amounts Falling Due Within One Year		(43,854)		(26,766)

NET CURRENT ASSETS (LIABILITIES)			83,633		60,711

TOTAL ASSETS LESS CURRENT LIABILITIES			83,633		60,711

NET ASSETS			83,633		60,711

CAPITAL AND RESERVES
Called up share capital	2		1,000		1,000
Profit and Loss account			82,633		59,711

SHAREHOLDERS' FUNDS			83,633		60,711

For the year ending 30 June 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs C SHAHWAN	Mr S M A SHAHWAN
31/07/2014

Page 1

LOTUS PROPERTY MANAGEMENT LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Page 2