The Leas Residents Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03986637 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

THE LEAS RESIDENTS COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D L M Nicholls

R J Roebuck

E Stannard

T W Reynolds

SECRETARY:

GEM Estate Management Limited

REGISTERED OFFICE:

Gem House

1 Dunhams Lane

Letchworth

Herts

SG6 1GL

REGISTERED NUMBER:

03986637 (England and Wales)

ACCOUNTANTS:

Bradshaw Johnson

Chartered Accountants

Croft Chambers

11 Bancroft

Hitchin

Hertfordshire

SG5 1JQ

CURRENT ASSETS

Debtors

930

3,449

Cash at bank

23,543

16,541

24,473

19,990

CREDITORS

Amounts falling due within one year

4,201

2,200

NET CURRENT ASSETS

20,272

17,790

TOTAL ASSETS LESS CURRENT LIABILITIES

20,272

17,790

CAPITAL AND RESERVES

Called up share capital

2

164

164

Other reserves

30,742

29,242

Profit and loss account

(10,634

)

(11,616

)

SHAREHOLDERS' FUNDS

20,272

17,790

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 December 2015 and were signed on its behalf by:

T W Reynolds - 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 charges receivable.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

163

Ordinary class B shares

1

163

163

1

Ordinary class C shares

1

1

1

164

164