Abbreviated Company Accounts - CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

Registered Number NI036160

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number NI036160

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Called up share capital not paid	60	60
Current assets
Stocks	106	96
Debtors	16,376	8,921
Cash at bank and in hand	17,609	27,030
	34,091	36,047
Prepayments and accrued income	1,571	4,543
Creditors: amounts falling due within one year	(3,257)	(11,651)
Net current assets (liabilities)	32,405	28,939
Total assets less current liabilities	32,465	28,999
Accruals and deferred income	(5,397)	(13,925)
Total net assets (liabilities)	27,068	15,074
Capital and reserves
Called up share capital	60	60
Other reserves	15,014	31,760
Profit and loss account	11,994	(16,746)
Shareholders' funds	27,068	15,074

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 1 July 2015

And signed on their behalf by:
Fiona Marshall, Director

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number NI036160

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.