CGM Freehold Limited |
Registered number: |
05088473 |
Abbreviated Balance Sheet |
as at 31 March 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
55,175 |
|
|
55,175 |
|
Current assets |
Debtors |
|
|
2,000 |
|
|
2,000 |
Cash at bank and in hand |
|
|
4,543 |
|
|
3,223 |
|
|
|
6,543 |
|
|
5,223 |
|
Creditors: amounts falling due within one year |
|
|
(3,074) |
|
|
(3,074) |
|
Net current assets |
|
|
|
3,469 |
|
|
2,149 |
|
Net assets |
|
|
|
58,644 |
|
|
57,324 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
36 |
|
|
36 |
Share premium |
|
|
|
57,782 |
|
|
57,782 |
Profit and loss account |
|
|
|
826 |
|
|
(494) |
|
Shareholders' funds |
|
|
|
58,644 |
|
|
57,324 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
David Price-Hughes |
Director |
Approved by the board on 22 December 2015 |
|