Abbreviated Company Accounts - LEITH TOWERS MANAGEMENT LIMITED

LEITH TOWERS MANAGEMENT LIMITED - Company Information

01679040 LEITH TOWERS MANAGEMENT LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01679040 2013-04-01 2014-03-31 01679040 2014-03-31 01679040 2013-03-31 01679040 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01679040 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01679040

LEITH TOWERS MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

LEITH TOWERS MANAGEMENT LIMITED Registered Number 01679040

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1	1
Investments		-	-
		1	1
Current assets
Stocks		-	-
Debtors		42,810	38,392
Investments		-	-
Cash at bank and in hand		13,722	134,372
		56,532	172,764
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(12,641)	(20,354)
Net current assets (liabilities)		43,891	152,410
Total assets less current liabilities		43,892	152,411
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		43,892	152,411
Capital and reserves
Called up share capital	3	65	65
Other reserves		43,827	152,346
Shareholders' funds		43,892	152,411

For the year ending 31 March 2014 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 15 December 2014

And signed on their behalf by:
Mr A F Cox, Director

LEITH TOWERS MANAGEMENT LIMITED Registered Number 01679040

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 an 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 of maintenance reserve is shown in the Income and Expenditure Account and under the reserves note.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1
Depreciation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	1
At 31 March 2013	1

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

	2014 £	2013 £
65 Ordinary shares of £1 each	65	65