Abbreviated Company Accounts - CARSTON CLOSE PROPERTIES LIMITED

CARSTON CLOSE PROPERTIES LIMITED - Company Information

04243809 CARSTON CLOSE PROPERTIES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04243809 2014-07-01 2015-06-30 04243809 2015-06-30 04243809 2014-06-30 04243809 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04243809 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04243809

CARSTON CLOSE PROPERTIES LIMITED

Abbreviated Accounts

30 June 2015

CARSTON CLOSE PROPERTIES LIMITED Registered Number 04243809

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	52,821	52,821
		52,821	52,821
Current assets
Debtors		4,054	5,940
Cash at bank and in hand		5,887	4,020
		9,941	9,960
Creditors: amounts falling due within one year		(9,895)	(6,770)
Net current assets (liabilities)		46	3,190
Total assets less current liabilities		52,867	56,011
Creditors: amounts falling due after more than one year		(14,371)	(14,371)
Total net assets (liabilities)		38,496	41,640
Capital and reserves
Called up share capital	3	24	24
Share premium account		38,763	38,763
Profit and loss account		(291)	2,853
Shareholders' funds		38,496	41,640

For the year ending 30 June 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 March 2016

And signed on their behalf by:
Stephanie Bosset, Director

CARSTON CLOSE PROPERTIES LIMITED Registered Number 04243809

Notes to the Abbreviated Accounts for the period ended 30 June 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
Income represents the service charges receivable from lessees for the management of the property.

2Tangible fixed assets

	£
Cost
At 1 July 2014	52,821
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	52,821
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	52,821
At 30 June 2014	52,821

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

	2015 £	2014 £
24 Ordinary shares of £1 each	24	24