Abbreviated Company Accounts - CONSTABLE TOWER MANAGEMENT LIMITED

Abbreviated Company Accounts - CONSTABLE TOWER MANAGEMENT LIMITED


Registered Number 02891307

CONSTABLE TOWER MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

CONSTABLE TOWER MANAGEMENT LIMITED Registered Number 02891307

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 2,885 1,600
Cash at bank and in hand 9,011 10,930
11,896 12,530
Creditors: amounts falling due within one year (8,470) (7,342)
Net current assets (liabilities) 3,426 5,188
Total assets less current liabilities 3,426 5,188
Total net assets (liabilities) 3,426 5,188
Capital and reserves
Called up share capital 10,500 10,500
Profit and loss account (7,074) (5,312)
Shareholders' funds 3,426 5,188
  • For the year ending 31 December 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 24 September 2015

And signed on their behalf by:
Paul Langton, Director

CONSTABLE TOWER MANAGEMENT LIMITED Registered Number 02891307

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Turnover policy
Turnover represents members' contributions received.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 20% on cost
Plant and machinery etc - 20% on cost