Abbreviated Company Accounts - LENTON AVENUE PARK MANAGEMENT CO. LIMITED

LENTON AVENUE PARK MANAGEMENT CO. LIMITED - Company Information

04753634 LENTON AVENUE PARK MANAGEMENT CO. LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04753634 2015-06-01 2016-05-31 04753634 2016-05-31 04753634 2015-05-31 04753634 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04753634 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04753634

LENTON AVENUE PARK MANAGEMENT CO. LIMITED

Abbreviated Accounts

31 May 2016

LENTON AVENUE PARK MANAGEMENT CO. LIMITED Registered Number 04753634

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Debtors		5,745	958
		5,745	958
Creditors: amounts falling due within one year		(5,736)	(949)
Net current assets (liabilities)		9	9
Total assets less current liabilities		9	9
Total net assets (liabilities)		9	9
Capital and reserves
Called up share capital	2	9	9
Shareholders' funds		9	9

For the year ending 31 May 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 15 July 2016

And signed on their behalf by:
Kate Smith, Director

LENTON AVENUE PARK MANAGEMENT CO. LIMITED Registered Number 04753634

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

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.

Tangible assets depreciation policy
The freehold property at 25 Lenton Avenue, The Park, Nottingham is stated in the accounts at its nominal cost of £ Nil. As such, no depreciation is provided on that property.

Other accounting policies
Provisions
Due to the nature of the company and that the company does not trade, the accounting requirements regarding provisions as stated in Financial Reporting Standard 12 : Provisions, contingent liabilities and contingent assets are not adopted

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

	2016 £	2015 £
9 Ordinary shares of £1 each	9	9