Abbreviated Company Accounts - COLLEGE ROAD ST. ALBANS (MANAGEMENT COMPANY) LIMITED

Abbreviated Company Accounts - COLLEGE ROAD ST. ALBANS (MANAGEMENT COMPANY) LIMITED


Registered Number 02244758

COLLEGE ROAD ST. ALBANS (MANAGEMENT COMPANY) LIMITED

Abbreviated Accounts

31 March 2015

COLLEGE ROAD ST. ALBANS (MANAGEMENT COMPANY) LIMITED Registered Number 02244758

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 6,902 6,601
6,902 6,601
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 6,902 6,601
Total assets less current liabilities 6,902 6,601
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (6,702) (6,401)
Accruals and deferred income 0 0
Total net assets (liabilities) 200 200
Capital and reserves
Called up share capital 2 200 200
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 200 200
  • 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 5 September 2015

And signed on their behalf by:
Sara Thomson, Director

COLLEGE ROAD ST. ALBANS (MANAGEMENT COMPANY) LIMITED Registered Number 02244758

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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
8 Ordinary shares of £25 each 200 200