Coniston Court (Putney) Limited - Limited company - abbreviated

REGISTERED NUMBER: 01642108 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Coniston Court (Putney) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A.J.B. Bedrylo

N.G. Clark

B.D. Cundy

R.H. Ford

P.N. Marshall

I.D.W. Parkin

H.E. Robertson

S.P. Rogers

A.E. Wall

J.G. Jenkins

R.T.B. Edwards

N.M. Harwood

SECRETARY:

Mrs B Cundy

REGISTERED OFFICE:

Third Floor

120 Moorgate

London

EC2M 6UR

REGISTERED NUMBER:

01642108 (England and Wales)

ACCOUNTANTS:

Maurice J. Bushell & Co

Third Floor

120 Moorgate

London

EC2M 6UR

FIXED ASSETS

Tangible assets

2

CURRENT ASSETS

Debtors

1,913

1,797

Cash at bank

38,498

35,437

40,411

37,234

CREDITORS

Amounts falling due within one year

758

NET CURRENT ASSETS

39,653

36,476

TOTAL ASSETS LESS CURRENT
LIABILITIES

39,655

36,478

RESERVES

Capital reserve

17,808

Income and expenditure account

21,847

18,670

39,655

36,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 June 2015 and were signed on its
behalf by:

I.D.W. Parkin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

17.5% on cost

Going concern

After making enquiries the directors have a reasonable expectation that the company has adequate

resources to continue in operational existence for the foreseeable future. For this reason, they continue

to adopt the going concern basis in preparing the accounts.

The directors consider that no additional disclosures in respect of going concern are necessary for the

accounts to give a true and fair view.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial assets, financial liabilities or equity instruments.

An equity instrument is any contract that evidences a residual interest in the assets of the company

after deducting all of its liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,348

DEPRECIATION

At 1 April 2014

and 31 March 2015

2,346

NET BOOK VALUE

At 31 March 2015

2

At 31 March 2014

2

3.	RELATED PARTY DISCLOSURES

Coniston Court (Putney) Limited is under the control of the directors who are also members.

No transactions with related parties were undertaken such as are required to be disclosed under

Financial Reporting for Smaller Entities (effective April 2008).

4.	COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee. In the event of the company being wound up the members shall

be liable to contribute a sum not exceeding £1 each.

Coniston Court (Putney) Limited - Limited company - abbreviated - 11.6

Coniston Court (Putney) Limited - Limited company - abbreviated - 11.6