Abbreviated Company Accounts - LEITH TOWERS MANAGEMENT LIMITED

LEITH TOWERS MANAGEMENT LIMITED - Company Information

01679040 LEITH TOWERS MANAGEMENT LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 01679040 2014-04-01 2015-03-31 01679040 2015-03-31 01679040 2014-03-31 01679040 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 01679040 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 01679040

LEITH TOWERS MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

LEITH TOWERS MANAGEMENT LIMITED Registered Number 01679040

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		78,725	42,810
Cash at bank and in hand		-	13,722
		78,725	56,532
Creditors: amounts falling due within one year		(30,193)	(12,641)
Net current assets (liabilities)		48,532	43,891
Total assets less current liabilities		48,533	43,892
Total net assets (liabilities)		48,533	43,892
Capital and reserves
Called up share capital	3	65	65
Other reserves		48,468	43,827
Shareholders' funds		48,533	43,892

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2015

And signed on their behalf by:
Mr A Philips, Director

LEITH TOWERS MANAGEMENT LIMITED Registered Number 01679040

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents service charges receivable from the residential lessees.

Tangible assets depreciation policy
Freehold property
Freehold property is accounted for on a historic cost basis in accordance with the Financial Reporting Standard for Smaller Entities

Other accounting policies
Maintenance expenditure
Expenditure for cyclical maintenance is shown as a deduction from maintenance reserve which is set out in the notes to the accounts. This expenditure is not included in the Income and Expenditure Account. The annual transfer to maintenance reserve is shown in the Income and Expenditure Account and under the reserves note.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	1
At 31 March 2014	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
65 Ordinary shares of £1 each	65	65