Abbreviated Company Accounts - CROWN PLACE APARTMENTS RTM CO. LTD.

Abbreviated Company Accounts - CROWN PLACE APARTMENTS RTM CO. LTD.


Registered Number 07738194

CROWN PLACE APARTMENTS RTM CO. LTD.

Abbreviated Accounts

31 August 2014

CROWN PLACE APARTMENTS RTM CO. LTD. Registered Number 07738194

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
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) 0 0
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 0 0
Members' funds 0 0
  • For the year ending 31 August 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 24 April 2015

And signed on their behalf by:
B Kostic, Director

CROWN PLACE APARTMENTS RTM CO. LTD. Registered Number 07738194

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

Other accounting policies
The Company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of Crown Place in accordance with the lease. Income and expenditure from these transactions is shown in separate service charge accounts of the company and are not filed at Companies House. All service charge monies received from the lessees of the property are held on trust for the lessees.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.