Abbreviated Company Accounts - BLOCK 2 CEDAR HALL (MANAGEMENT) COMPANY LIMITED

Abbreviated Company Accounts - BLOCK 2 CEDAR HALL (MANAGEMENT) COMPANY LIMITED


Registered Number 01874159

BLOCK 2 CEDAR HALL (MANAGEMENT) COMPANY LIMITED

Abbreviated Accounts

31 March 2015

BLOCK 2 CEDAR HALL (MANAGEMENT) COMPANY LIMITED Registered Number 01874159

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 35 -
Cash at bank and in hand 2,030 3,781
2,065 3,781
Prepayments and accrued income 810 -
Creditors: amounts falling due within one year (274) -
Net current assets (liabilities) 2,601 3,781
Total assets less current liabilities 2,601 3,781
Accruals and deferred income (169) (235)
Total net assets (liabilities) 2,432 3,546
Capital and reserves
Called up share capital 6 6
Profit and loss account 2,426 3,540
Shareholders' funds 2,432 3,546
  • 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 December 2015

And signed on their behalf by:
P J Morley, Director

BLOCK 2 CEDAR HALL (MANAGEMENT) COMPANY LIMITED Registered Number 01874159

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.