Abbreviated Company Accounts - LIPTON COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - LIPTON COURT MANAGEMENT COMPANY LIMITED

LIPTON COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02708659

LIPTON COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

LIPTON COURT MANAGEMENT COMPANY LIMITED Registered Number 02708659

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 20,000 20,000
20,000 20,000
Current assets
Debtors 835 1,105
Cash at bank and in hand 10,399 7,617
11,234 8,722
Creditors: amounts falling due within one year (4,564) (7,125)
Net current assets (liabilities) 6,670 1,597
Total assets less current liabilities 26,670 21,597
Total net assets (liabilities) 26,670 21,597
Reserves
Other reserves 20,000 20,000
Income and expenditure account 6,670 1,597
Members' funds 26,670 21,597
  • For the year ending 31 December 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 15 February 2015

And signed on their behalf by:
B I Clayman, Director

LIPTON COURT MANAGEMENT COMPANY LIMITED Registered Number 02708659

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

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.

Turnover policy
Turnover represents service charges receivable from residents.

Tangible assets depreciation policy
Freehold property is not depreciated.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 20,000
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 20,000
At 31 December 2013 20,000