Abbreviated Company Accounts - CANBERRA COURT MANAGEMENT (BOGNOR REGIS) LIMITED

CANBERRA COURT MANAGEMENT (BOGNOR REGIS) LIMITED - Company Information

05514326 CANBERRA COURT MANAGEMENT (BOGNOR REGIS) LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 05514326 2013-08-01 2014-07-31 05514326 2014-07-31 05514326 2013-07-31 05514326 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05514326 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05514326

CANBERRA COURT MANAGEMENT (BOGNOR REGIS) LIMITED

Abbreviated Accounts

31 July 2014

CANBERRA COURT MANAGEMENT (BOGNOR REGIS) LIMITED Registered Number 05514326

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	53	53
Tangible assets	3	6,992	6,992
		7,045	7,045
Current assets
Debtors		433	150
Cash at bank and in hand		1,564	1,787
		1,997	1,937
Creditors: amounts falling due within one year		(200)	(228)
Net current assets (liabilities)		1,797	1,709
Total assets less current liabilities		8,842	8,754
Total net assets (liabilities)		8,842	8,754
Capital and reserves
Called up share capital	4	6	6
Profit and loss account		8,836	8,748
Shareholders' funds		8,842	8,754

For the year ending 31 July 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 23 April 2015

And signed on their behalf by:
Mrs N A Roberts, Director

CANBERRA COURT MANAGEMENT (BOGNOR REGIS) LIMITED Registered Number 05514326

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets

	£
Cost
At 1 August 2013	53
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	53
Amortisation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	53
At 31 July 2013	53

3Tangible fixed assets

	£
Cost
At 1 August 2013	6,992
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	6,992
Depreciation
At 1 August 2013	-
Charge for the year	-
On disposals	-
At 31 July 2014	-
Net book values
At 31 July 2014	6,992
At 31 July 2013	6,992

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6 Ordinary shares of £1 each	6	6