17 Lennox Gardens Limited - Limited company - abbreviated - 11.9

17 Lennox Gardens Limited - Limited company - abbreviated - 11.9


0511455325.3.1424.3.1524.3.15Company accountsPrivate Limited CompanyFYfalsefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure051145532014-03-24051145532015-03-24051145532014-03-252015-03-24051145532013-03-24051145532013-03-252014-03-24051145532014-03-2405114553ns12:England2014-03-252015-03-2405114553ns14:PoundSterling2014-03-252015-03-2405114553ns7:Director12014-03-252015-03-2405114553ns7:Director22014-03-252015-03-2405114553ns7:OrdinaryShareClass12014-03-252015-03-2405114553ns7:Director32014-03-252015-03-2405114553ns7:CompanySecretary2014-03-252015-03-2405114553ns7:RegisteredOffice2014-03-252015-03-2405114553ns7:EntityAccountantsOrAuditors2014-03-252015-03-2405114553ns7:OrdinaryShareClass12015-03-2405114553ns7:OrdinaryShareClass12014-03-24
REGISTERED NUMBER: 05114553(England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 24 MARCH 2015

FOR

17 LENNOX GARDENS LIMITED

17 LENNOX GARDENS LIMITED (REGISTERED NUMBER: 05114553)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

17 LENNOX GARDENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 24 MARCH 2015







DIRECTORS: J F Q Fenwick
Ms P Glover
F Ghella





SECRETARY: Mrs J E Wright





REGISTERED OFFICE: The Estate Office, Palmers Farmhouse
Dobbies Lane
Marks Tey
Colchester
Essex
CO6 1EP





REGISTERED NUMBER: 05114553(England and Wales)





ACCOUNTANTS: Baker Chapman & Bussey
Chartered Accountants
3 North Hill
Colchester
Essex
CO1 1DZ

17 LENNOX GARDENS LIMITED (REGISTERED NUMBER: 05114553)

ABBREVIATED BALANCE SHEET
24 MARCH 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 1,730 1,084
Cash at bank and in hand 46,727 40,514
48,457 41,598
CREDITORS
Amounts falling due within one year 48,451 41,592
NET CURRENT ASSETS 6 6
TOTAL ASSETS LESS CURRENT
LIABILITIES

6

6

CAPITAL AND RESERVES
Called up share capital 2 6 6
SHAREHOLDERS' FUNDS 6 6

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 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 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 1 October 2015and were signed on its behalf by:




J F Q Fenwick- Director



F Ghella- Director


17 LENNOX GARDENS LIMITED (REGISTERED NUMBER: 05114553)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Normal service charges.
Turnover represents the amounts due for service charges during the period. An interim charge is computed
against an expenditure budget with any shortfall against actual expenditure being payable by the tenants, but
any excess being repayable.

Special service charges.
Turnover also includes any special service charges raised for specific projects.

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 2015 2014
value: £    £   
6 Ordinary £1 6 6

3. ULTIMATE CONTROLLING PARTY

The controlling party is the shareholders.

The shareholders are all leaseholders of the properties at 17 Lennox Gardens.

The Directors are also shareholders.

4. OTHER INFORMATION

The Company owns the freehold of the property at 17 Lennox Gardens. The freehold is of no value.