Abbreviated Company Accounts - 28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED

28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED - Company Information

02995519 28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02995519 2013-07-01 2014-06-30 02995519 2014-06-30 02995519 2013-06-30 02995519 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02995519 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02995519

28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2014

28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED Registered Number 02995519

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	50,760	50,760
		50,760	50,760
Current assets
Debtors		16,958	18,999
Cash at bank and in hand		8,277	38,761
		25,235	57,760
Creditors: amounts falling due within one year		(12,530)	(45,055)
Net current assets (liabilities)		12,705	12,705
Total assets less current liabilities		63,465	63,465
Total net assets (liabilities)		63,465	63,465
Capital and reserves
Called up share capital	3	63,465	63,465
Shareholders' funds		63,465	63,465

For the year ending 30 June 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 30 September 2014

And signed on their behalf by:
Trevor Francis, Director

28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED Registered Number 02995519

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
At 1 July 2013	50,760
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	50,760
Depreciation
At 1 July 2013	-
Charge for the year	-
On disposals	-
At 30 June 2014	-
Net book values
At 30 June 2014	50,760
At 30 June 2013	50,760

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

	2014 £	2013 £
63,465 Ordinary shares of £1 each	63,465	63,465