Cattle Market (Management) Limited - Limited company - abbreviated

REGISTERED NUMBER: 05918891 (England and Wales)

Cattle Market (Management) Limited

Abbreviated Unaudited Accounts

For The Year Ended 31st August 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Carter

R J Bower

SECRETARY:

D Dawson

REGISTERED OFFICE:

3 Hop House

Cattle market road

Northampton

Northamptonshire

NN1 1HW

REGISTERED NUMBER:

05918891 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

2

1

CURRENT ASSETS

Debtors

504

356

Cash at bank

5,231

3,044

5,735

3,400

CREDITORS

Amounts falling due within one year

312

NET CURRENT ASSETS

5,423

3,088

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,424

3,089

RESERVES

Repair & maintenance reserve

5,424

3,089

5,424

3,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9th December 2015 and were signed on its behalf
by:

R J Bower - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the contributions received from each tenant towards the common costs of the building.

Tangible fixed assets

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

Land and buildings

-

No depreciation

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st September 2014

and 31st August 2015

1

NET BOOK VALUE

At 31st August 2015

1

At 31st August 2014

1

3.	COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee with each member's liability restricted to an amount not exceeding £10 to

the Company's assets, in the event of it being wound up or within one year after they cease to be a member.

Cattle Market (Management) Limited - Limited company - abbreviated - 11.9

Cattle Market (Management) Limited - Limited company - abbreviated - 11.9