Carrington Place Management Company Limited - Period Ending 2014-12-31

Carrington Place Management Company Limited - Period Ending 2014-12-31

CARRINGTON PLACE MANAGEMENT COMPANY LIMITED - Company Information

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Carrington Place Management Company Limited 03886831 false true 2014-01-01 2014-12-31 2014-12-31 03886831 2014-01-01 2014-12-31 03886831 2014-12-31 03886831 uk-bus:OrdinaryShareClass1 2014-12-31 03886831 uk-bus:Director6 2014-01-01 2014-12-31 03886831 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 03886831 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 03886831 2013-12-31 03886831 2013-12-31 03886831 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP xbrli:shares

Registration number: 03886831

Carrington Place Management Company Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

Bulley Davey Limited
Chartered Certified Accountants
1 - 4 London Road
Spalding
Lincolnshire
PE11 2TA

 

Carrington Place Management Company Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Carrington Place Management Company Limited
(Registration number: 03886831)
Abbreviated Balance Sheet at 31 December 2014

 

Note

    

2014
£

    

2013
£

  

Current assets

  

   

   

 

Debtors

  

   

14

   

489

 

Cash at bank and in hand

  

   

6,396

   

5,279

 

 

   

6,410

   

5,768

 

Creditors: Amounts falling due within one year

  

   

(712)

   

(705)

 

Net assets

  

   

5,698

   

5,063

 

Capital and reserves

  

   

   

 

Called up share capital

 

2

   

14

   

14

 

Profit and loss account

  

   

5,684

   

5,049

 

Shareholders' funds

  

   

5,698

   

5,063

 

For the year ending 31 December 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 director acknowledges his 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 director on 18 March 2015


 Mr David M Harvey
 Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Carrington Place Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents the income receivable in relation to the company's principle activity.

2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

14

   

14

   

14

   

14

 
                         

3

Control

The company is not controlled by any one individual .

Page 2