Abbreviated Company Accounts - CENTRAL LONDON APARTMENTS LIMITED

CENTRAL LONDON APARTMENTS LIMITED - Company Information

02441917 CENTRAL LONDON APARTMENTS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02441917 2014-04-01 2015-03-31 02441917 2015-03-31 02441917 2014-03-31 02441917 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02441917 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02441917

CENTRAL LONDON APARTMENTS LIMITED

Abbreviated Accounts

31 March 2015

CENTRAL LONDON APARTMENTS LIMITED Registered Number 02441917

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	146,030	148,209
		146,030	148,209
Current assets
Debtors		2,204	1,411
Cash at bank and in hand		39,244	49,244
		41,448	50,655
Creditors: amounts falling due within one year		(41,100)	(42,290)
Net current assets (liabilities)		348	8,365
Total assets less current liabilities		146,378	156,574
Total net assets (liabilities)		146,378	156,574
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		146,376	156,572
Shareholders' funds		146,378	156,574

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 10 December 2015

And signed on their behalf by:
Mrs C ganjou, Director
P A Ganjou, Director

CENTRAL LONDON APARTMENTS LIMITED Registered Number 02441917

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.

Turnover policy
Rental income receivable

2Tangible fixed assets

	£
Cost
At 1 April 2014	163,462
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	163,462
Depreciation
At 1 April 2014	15,253
Charge for the year	2,179
On disposals	-
At 31 March 2015	17,432
Net book values
At 31 March 2015	146,030
At 31 March 2014	148,209

No depreciation provided as sufficient maintenance expenditure being incurred so as to
preserve both carrying value and useful life

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2