Lowes Management and Development Limited - Abbreviated accounts 16.1

Lowes Management and Development Limited - Abbreviated accounts 16.1


069909031.9.1431.8.1531.8.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069909032014-08-31069909032015-08-31069909032014-09-012015-08-31069909032013-08-31069909032013-09-012014-08-31069909032014-08-3106990903ns12:England2014-09-012015-08-3106990903ns14:PoundSterling2014-09-012015-08-3106990903ns7:Director12014-09-012015-08-3106990903ns7:OrdinaryShareClass12014-09-012015-08-3106990903ns7:CompanySecretary2014-09-012015-08-3106990903ns7:RegisteredOffice2014-09-012015-08-3106990903ns5:PlantMachinery2014-09-012015-08-3106990903ns7:OrdinaryShareClass12015-08-3106990903ns7:OrdinaryShareClass12014-08-31
REGISTERED NUMBER: 06990903(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

LOWES MANAGEMENT AND DEVELOPMENT LIMITED

LOWES MANAGEMENT AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 06990903)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 August 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LOWES MANAGEMENT AND DEVELOPMENT LIMITED

COMPANY INFORMATION
for the year ended 31 August 2015







DIRECTOR: Mrs A Lowes





SECRETARY:





REGISTERED OFFICE: 2A Zodiac House
Calleva Park
Aldermaston
Berkshire
RG7 8HN





REGISTERED NUMBER: 06990903(England and Wales)






LOWES MANAGEMENT AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 06990903)

ABBREVIATED BALANCE SHEET
31 August 2015

31/8/15 31/8/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,032 1,376

CURRENT ASSETS
Debtors - 1,200
Cash at bank 12,505 22,562
12,505 23,762
CREDITORS
Amounts falling due within one year 2,526 8,703
NET CURRENT ASSETS 9,979 15,059
TOTAL ASSETS LESS CURRENT LIABILITIES 11,011 16,435

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 11,010 16,434
SHAREHOLDERS' FUNDS 11,011 16,435

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 27 May 2016and were signed by:





Mrs A Lowes- Director


LOWES MANAGEMENT AND DEVELOPMENT LIMITED (REGISTERED NUMBER: 06990903)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 August 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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Plant and machinery etc - 20% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 1,720
DEPRECIATION
At 1 September 2014 344
Charge for year 344
At 31 August 2015 688
NET BOOK VALUE
At 31 August 2015 1,032
At 31 August 2014 1,376

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/15 31/8/14
value: £    £   
1 Ordinary £1 1 1