Leamfield Court Management Company Ltd - Limited company - abbreviated

REGISTERED NUMBER: 02046034 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

LEAMFIELD COURT MANAGEMENT COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J L Baylis

Ms I Pullen

H Kotecha

SECRETARY:

M D Spafford

REGISTERED OFFICE:

Victoria House

44-45 Queens Road

Coventry

West Midlands

CV1 3EH

REGISTERED NUMBER:

02046034 (England and Wales)

CURRENT ASSETS

Cash at bank

1,580

1,183

CREDITORS

Amounts falling due within one year

171

159

NET CURRENT ASSETS

1,409

1,024

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,409

1,024

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

1,406

1,021

SHAREHOLDERS' FUNDS

1,409

1,024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 April 2015 and were signed on its
behalf by:

Miss J L Baylis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents maintenance fees charged to the residents of 43 Avenue Road, Leamington Spa.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

3

Ordinary

£1

3

Leamfield Court Management Company Ltd - Limited company - abbreviated - 11.6

Leamfield Court Management Company Ltd - Limited company - abbreviated - 11.6