Abbreviated Company Accounts - CONCORD STREET MANAGEMENT COMPANY LIMITED

CONCORD STREET MANAGEMENT COMPANY LIMITED - Company Information

04913467 CONCORD STREET MANAGEMENT COMPANY LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 04913467 2014-10-01 2015-09-30 04913467 2015-09-30 04913467 2014-09-30 04913467 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 04913467 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 04913467

CONCORD STREET MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

CONCORD STREET MANAGEMENT COMPANY LIMITED Registered Number 04913467

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		1,615	5,013
Cash at bank and in hand		185,531	168,384
		187,146	173,397
Prepayments and accrued income		6,102	4,063
Creditors: amounts falling due within one year		(14,859)	(10,504)
Net current assets (liabilities)		178,389	166,956
Total assets less current liabilities		178,389	166,956
Accruals and deferred income		(36,960)	(4,665)
Total net assets (liabilities)		141,429	162,291
Capital and reserves
Called up share capital	2	171	171
Other reserves		141,033	161,931
Profit and loss account		225	189
Shareholders' funds		141,429	162,291

For the year ending 30 September 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 11 May 2016

And signed on their behalf by:
C Dunn, Director

CONCORD STREET MANAGEMENT COMPANY LIMITED Registered Number 04913467

Notes to the Abbreviated Accounts for the period ended 30 September 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 gross sales. The company is not registered for value added tax.

Other accounting policies
These accounts are prepared and authorised by the current directors based on the information made available to them. Whilst the accounts do accord numerically, the current directors have queried the propriety and the accounting treatment of some entries. This is currently subject to legal advice and the current directors will, where appropriate and with authority, take the relevant remedial action.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
171 Ordinary shares of £1 each	171	171