| CATTLEY CLOSE MANAGEMENT COMPANY (BARNET) LIMITED |
| PRIVATE COMPANY LIMITED BY GUARANTEE |
| Registered number: |
03010486 |
| Abbreviated Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
6,399 |
|
|
5,608 |
| Cash at bank and in hand |
|
|
12,684 |
|
|
21,841 |
|
|
|
19,083 |
|
|
27,449 |
|
| Creditors: amounts falling due within one year |
|
|
(805) |
|
|
(1,288) |
|
| Net current assets |
|
|
|
18,278 |
|
|
26,161 |
|
| Net assets |
|
|
|
18,278 |
|
|
26,161 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Accumulated funds account |
|
|
|
18,278 |
|
|
26,161 |
|
| Accumulated funds |
|
|
|
18,278 |
|
|
26,161 |
|
|
|
|
|
|
|
|
| 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 Rosenberg |
| Director |
| Approved by the board on 24 March 2016 |
|
| CATTLEY CLOSE MANAGEMENT COMPANY (BARNET) LIMITED |
| PRIVATE COMPANY LIMITED BY GUARANTEE |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Income |
|
Income represents service charges and contributions from the lessees and or tenants to assist with maintenance to the property and with administration expenses. |
|
|
Deferred taxation |
|
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. |
