REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 24 MARCH 2015 |
FOR |
17 LENNOX GARDENS LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
17 LENNOX GARDENS LIMITED (REGISTERED NUMBER: 05114553) |
ABBREVIATED BALANCE SHEET |
24 MARCH 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the Board of Directors on |
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: | £ | £ |
Ordinary | £1 |
3. | ULTIMATE CONTROLLING PARTY |
The controlling party is |
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. |