Abbreviated Company Accounts - CATHEDRAL HEIGHTS (MANAGEMENT) LIMITED

Abbreviated Company Accounts - CATHEDRAL HEIGHTS (MANAGEMENT) LIMITED


Registered Number 04610790

CATHEDRAL HEIGHTS (MANAGEMENT) LIMITED

Abbreviated Accounts

31 March 2015

CATHEDRAL HEIGHTS (MANAGEMENT) LIMITED Registered Number 04610790

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,641 561
Cash at bank and in hand 13,197 4,311
14,838 4,872
Creditors: amounts falling due within one year (3,419) (3,455)
Net current assets (liabilities) 11,419 1,417
Total assets less current liabilities 11,419 1,417
Total net assets (liabilities) 11,419 1,417
Capital and reserves
Called up share capital 2 36 36
Profit and loss account 11,383 1,381
Shareholders' funds 11,419 1,417
  • 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 25 November 2015

And signed on their behalf by:
J N Gorensweigh, Director

CATHEDRAL HEIGHTS (MANAGEMENT) LIMITED Registered Number 04610790

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
The company's turnover represents the value of members contributions made during the year.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
36 Ordinary shares of £1 each 36 36