Loxley Court Management RTM Co Ltd - Limited company - abbreviated - 11.6

Loxley Court Management RTM Co Ltd - Limited company - abbreviated - 11.6

LOXLEY COURT MANAGEMENT RTM COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 05374435 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

Loxley Court Management RTM
Company Limited

Loxley Court Management RTM
Company Limited (Registered number: 05374435)






Contents of the Abbreviated Accounts
for the year ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Loxley Court Management RTM
Company Limited

Company Information
for the year ended 31 January 2015







DIRECTORS: M J F Robertson
GD Crosthwaite
D Thomas





REGISTERED OFFICE: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR





REGISTERED NUMBER: 05374435 (England and Wales)





ACCOUNTANTS: Clayton & Brewill
Chartered Accountants
Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR
Page 1
Loxley Court Management RTM
Company Limited (Registered number: 05374435)

Abbreviated Balance Sheet
31 January 2015

2015 2014
£    £   
CURRENT ASSETS
Debtors 12,741 12,741
Cash at bank 1,700 2,001
14,441 14,742
CREDITORS
Amounts falling due within one year 14,372 14,673
NET CURRENT ASSETS 69 69
TOTAL ASSETS LESS CURRENT
LIABILITIES
69
69

RESERVES
Income and expenditure account 69 69
69 69

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 surplus or deficit 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 27 May 2015 and were signed on its
behalf by:





A P Dembsky - Director


The notes form part of these abbreviated accounts

Page 2
Loxley Court Management RTM
Company Limited (Registered number: 05374435)

Notes to the Abbreviated Accounts
for the year ended 31 January 2015

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 net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Page 3