| Commodore Property Ltd |
| Registered number: |
06937584 |
| Abbreviated Balance Sheet |
| as at 30 June 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
- |
|
|
420,889 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
2,630 |
| Cash at bank and in hand |
|
|
45,355 |
|
|
2,649 |
|
|
|
45,355 |
|
|
5,279 |
|
| Creditors: amounts falling due within one year |
|
|
(43,918) |
|
|
(111,103) |
|
| Net current assets/(liabilities) |
|
|
|
1,437 |
|
|
(105,824) |
|
| Total assets less current liabilities |
|
|
|
1,437 |
|
|
315,065 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(292,256) |
|
|
|
| Net assets |
|
|
|
1,437 |
|
|
22,809 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
1,337 |
|
|
22,709 |
|
| Shareholders' funds |
|
|
|
1,437 |
|
|
22,809 |
|
|
|
|
|
|
|
|
| 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. |
| 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. |
|
|
|
| Mrs Tasoulla Kyprianou |
| Director |
| Approved by the board on 29 March 2016 |
|
