Abbreviated Company Accounts - 19 LANSDOWN CRESCENT MANAGEMENT LIMITED

19 LANSDOWN CRESCENT MANAGEMENT LIMITED - Company Information

03031791 19 LANSDOWN CRESCENT MANAGEMENT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03031791 2013-04-01 2014-03-31 03031791 2014-03-31 03031791 2013-03-31 03031791 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03031791 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03031791

19 LANSDOWN CRESCENT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

19 LANSDOWN CRESCENT MANAGEMENT LIMITED Registered Number 03031791

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Debtors	2	705	705
Cash at bank and in hand		4,451	1,016
		5,156	1,721
Net current assets (liabilities)		5,156	1,721
Total assets less current liabilities		5,156	1,721
Total net assets (liabilities)		5,156	1,721
Capital and reserves
Called up share capital	3	5	5
Other reserves		1,007	1,007
Profit and loss account		4,144	709
Shareholders' funds		5,156	1,721

For the year ending 31 March 2014 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 29 November 2014

And signed on their behalf by:
Steven Roland Skinner, Director

19 LANSDOWN CRESCENT MANAGEMENT LIMITED Registered Number 03031791

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared in accordance with applicable accounting standards in the United Kingdom. A summary of the more important accounting policies , which have been consistently applied is set out below.

The Financial Statements have been prepared in accordance with the historical cost convention

Turnover policy
Turnover represents the shareholder's contributions

Other accounting policies
Taxation -
The company does not incur liability to corporation tax on normal income (shareholder contributions.) The directors are of the opinion that no liability to tax on any excess contributions arises by reason of the relief afforded by section 486 Income and Corporation Taxes Act 1988. Corporation Tax may arise on any bank deposit interest received by the company in future.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	705	705

Arrears of monthly maintenance contributions in relation to Leasehold First Floor Flat, due for payment during 2014.

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

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5

Five x £1 ordinary shares issued and paid-up with total share capital of £5