Abbreviated Company Accounts - CALEDONIAN ROAD ESTATE MANAGEMENT COMPANY LIMITED

CALEDONIAN ROAD ESTATE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04394713

CALEDONIAN ROAD ESTATE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 August 2015

CALEDONIAN ROAD ESTATE MANAGEMENT COMPANY LIMITED Registered Number 04394713

Abbreviated Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Current assets
Debtors	4,059	4,246
Cash at bank and in hand	15,532	12,804
	19,591	17,050
Creditors: amounts falling due within one year	(6,150)	(4,538)
Net current assets (liabilities)	13,441	12,512
Total assets less current liabilities	13,441	12,512
Total net assets (liabilities)	13,441	12,512
Reserves
Income and expenditure account	13,441	12,512
Members' funds	13,441	12,512

For the year ending 31 August 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 25 April 2016

And signed on their behalf by:
E Alleyne, Director

CALEDONIAN ROAD ESTATE MANAGEMENT COMPANY LIMITED Registered Number 04394713

Notes to the Abbreviated Accounts for the period ended 31 August 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 receivable from residents.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.