Abbreviated Company Accounts - CAXTON HOUSE (WINDERMERE) LIMITED

Abbreviated Company Accounts - CAXTON HOUSE (WINDERMERE) LIMITED

CAXTON HOUSE (WINDERMERE) LIMITED - Company Information

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Registered Number 03877684

CAXTON HOUSE (WINDERMERE) LIMITED

Abbreviated Accounts

30 November 2013

CAXTON HOUSE (WINDERMERE) LIMITED Registered Number 03877684

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Called up share capital not paid 5 5
Fixed assets
Intangible assets 2 1,000 1,000
1,000 1,000
Current assets
Cash at bank and in hand 1,325 1,066
1,325 1,066
Net current assets (liabilities) 1,325 1,066
Total assets less current liabilities 2,330 2,071
Total net assets (liabilities) 2,330 2,071
Capital and reserves
Called up share capital 5 5
Profit and loss account 2,325 2,066
Shareholders' funds 2,330 2,071
  • For the year ending 30 November 2013 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 26 July 2014

And signed on their behalf by:
John Dodds, Director

CAXTON HOUSE (WINDERMERE) LIMITED Registered Number 03877684

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Turnover policy
Turnover is the amount of contributions received from Flat owners

Intangible assets amortisation policy
This relates to the value of the Freehold and is estimated

Other accounting policies
The company receives monthly payments from flat owners and pays out all expenses in relation to repairs, maintenance, utilities, insurance and bank charges.

2Intangible fixed assets
£
Cost
At 1 December 2012 1,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 1,000
Amortisation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 1,000
At 30 November 2012 1,000

Estimated value of freehold