Abbreviated Company Accounts - CARLTON CLOSE MANAGEMENT LIMITED

Abbreviated Company Accounts - CARLTON CLOSE MANAGEMENT LIMITED

CARLTON CLOSE MANAGEMENT LIMITED - Company Information

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Registered Number 03528930

CARLTON CLOSE MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2015

CARLTON CLOSE MANAGEMENT LIMITED Registered Number 03528930

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 240 429
Investments - -
Cash at bank and in hand 6,484 5,919
6,724 6,348
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,724) (6,348)
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 March 2015 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 3 June 2015

And signed on their behalf by:
Jonathan Davies, Director

CARLTON CLOSE MANAGEMENT LIMITED Registered Number 03528930

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts

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