Catherines Court Management Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03332474 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Catherines Court Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Berry

J Cullen

SECRETARY:

P Berry

REGISTERED OFFICE:

Kingswood Farmhouse

Station Lane

Lapworth

Solihull

West Midlands

B94 6JF

REGISTERED NUMBER:

03332474 (England and Wales)

BANKERS:

Barclays Bank Plc

201 Stratford Road

Shirley

Solihull

West Midlands

B90 3AT

FIXED ASSETS

Tangible assets

2

1,000

1,000

CURRENT ASSETS

Debtors

930

930

Cash at bank

2,533

1,416

3,463

2,346

CREDITORS

Amounts falling due within one year

817

768

NET CURRENT ASSETS

2,646

1,578

TOTAL ASSETS LESS CURRENT LIABILITIES

3,646

2,578

CAPITAL AND RESERVES

Called up share capital

3

7

7

Profit and loss account

3,639

2,571

SHAREHOLDERS' FUNDS

3,646

2,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 profit or loss 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 11 February 2016 and were signed on its behalf by:

P Berry - 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 service charges invoiced during the year.

Tangible fixed assets

No depreciation is charged on freehold land in accordance with FRS15.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

1,000

NET BOOK VALUE

At 30 September 2015

1,000

At 30 September 2014

1,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

7

Ordinary

£1

7

7