5 Lewes Crescent Management Company Ltd. - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03821233 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

5 LEWES CRESCENT MANAGEMENT COMPANY LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W J G Cowan

S D Cox

R K Hobby

Dr J Howard

A F Toal

Ms O Rowe

SECRETARY:

W J G Cowan

REGISTERED OFFICE:

5 Lewes Crescent

Kemp Town

Brighton

East Sussex

BN2 1FH

REGISTERED NUMBER:

03821233 (England and Wales)

ACCOUNTANTS:

Robinsons, Chartered Accountants

223 South Coast Road

Peacehaven

East Sussex

BN10 8LB

BANKERS:

Barclays Bank

41 High Street

Rottingdean

East Sussex

BN2 7JF

FIXED ASSETS

Tangible assets

2

3,000

3,000

CURRENT ASSETS

Debtors

4,890

2,070

Cash at bank

4,171

7,308

9,061

9,378

CREDITORS

Amounts falling due within one year

372

307

NET CURRENT ASSETS

8,689

9,071

TOTAL ASSETS LESS CURRENT LIABILITIES

11,689

12,071

CAPITAL AND RESERVES

Called up share capital

3

3,000

3,000

Income and expenditure account

8,689

9,071

SHAREHOLDERS' FUNDS

11,689

12,071

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 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 24 June 2015 and were signed on its behalf by:

W J G Cowan - 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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

Deferred tax

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

sheet date.

Assets and liabilities

The company makes no claim to the assets and liabilities held on the balance sheet. The company acts as a

trustee through its directors on behalf of the tenants of 5 Lewes Crescent, and all assets and liabilities are

recognised as being held in trust on behalf of said tenants in accordance with the appropriate sections of the

Landlord and Tenants Act 1987.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

3,000

NET BOOK VALUE

At 31 December 2014

3,000

At 31 December 2013

3,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

6

Ordinary

£500

3,000

3,000