Lotus Property Management Limited

LOTUS PROPERTY MANAGEMENT LIMITED - Company Information

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Registered number: 05468242

Abbreviated accounts

For The Year Ended 30 June 2016

A J Foligno Ltd

Lotus Property Management Limited

Company No. 05468242

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		91,440		111,440
Cash at bank and in hand		49,967		35,660

		141,407		147,100
Creditors: Amounts Falling Due Within One Year		(31,569 )		(49,387 )

NET CURRENT ASSETS (LIABILITIES)			109,838		97,713

TOTAL ASSETS LESS CURRENT LIABILITIES			109,838		97,713

NET ASSETS			109,838		97,713

CAPITAL AND RESERVES
Called up share capital	2		1,000		1,000
Profit and Loss Account			108,838		96,713

SHAREHOLDERS' FUNDS			109,838		97,713

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 2015).

On behalf of the board

Mr Sammy Shahwan

28/02/2017

Lotus Property Management Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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 January 2015).

1.2. Turnover

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

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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