Abbreviated Company Accounts - CHARNEY ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - CHARNEY ROAD MANAGEMENT COMPANY LIMITED

CHARNEY ROAD MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05292888

CHARNEY ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 November 2015

CHARNEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 05292888

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 3,960 3,960
Investments - -
3,960 3,960
Current assets
Stocks - -
Debtors - 325
Investments - -
Cash at bank and in hand 7,030 5,316
7,030 5,641
Prepayments and accrued income - -
Creditors: amounts falling due within one year (708) (638)
Net current assets (liabilities) 6,322 5,003
Total assets less current liabilities 10,282 8,963
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 10,282 8,963
Capital and reserves
Called up share capital 12 12
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 10,270 8,951
Shareholders' funds 10,282 8,963
  • For the year ending 30 November 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 3 April 2016

And signed on their behalf by:
Mrs Z Hallett, Director

CHARNEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 05292888

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover represents Service Charges collected.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows: land and buildings - nil.

2Tangible fixed assets
£
Cost
At 1 December 2014 3,960
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2015 3,960
Depreciation
At 1 December 2014 0
Charge for the year 0
On disposals 0
At 30 November 2015 0
Net book values
At 30 November 2015 3,960
At 30 November 2014 3,960