Abbreviated Company Accounts - COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED

Abbreviated Company Accounts - COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED


Registered Number 03602647

COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2015

COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED Registered Number 03602647

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,276 2,216
Cash at bank and in hand 13,416 9,845
14,692 12,061
Creditors: amounts falling due within one year (1,344) (354)
Net current assets (liabilities) 13,348 11,707
Total assets less current liabilities 13,348 11,707
Total net assets (liabilities) 13,348 11,707
Capital and reserves
Called up share capital 2 30 30
Profit and loss account 13,318 11,677
Shareholders' funds 13,348 11,707
  • For the year ending 31 July 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 6 November 2015

And signed on their behalf by:
E Delaney, Director

COURTFIELDS (BLACKPOOL) PROPERTY MANAGEMENT LIMITED Registered Number 03602647

Notes to the Abbreviated Accounts for the period ended 31 July 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
£
30 Ordinary shares of £1 each 30 30