Abbreviated Company Accounts - CEDAR GATE (NORTHAMPTON) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CEDAR GATE (NORTHAMPTON) MANAGEMENT COMPANY LIMITED


Registered Number 07762470

CEDAR GATE (NORTHAMPTON) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2014

CEDAR GATE (NORTHAMPTON) MANAGEMENT COMPANY LIMITED Registered Number 07762470

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 10,523 9,526
Cash at bank and in hand 1,916 2,197
12,439 11,723
Creditors: amounts falling due within one year (12,339) (11,623)
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
  • For the year ending 30 September 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 1 May 2015

And signed on their behalf by:
MS J HICKS, Director

CEDAR GATE (NORTHAMPTON) MANAGEMENT COMPANY LIMITED Registered Number 07762470

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts receivable during the year exclusive of Value Added Tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100