Abbreviated Company Accounts - CGJ PROPERTIES LIMITED

Abbreviated Company Accounts - CGJ PROPERTIES LIMITED

CGJ PROPERTIES LIMITED - Company Information

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Registered Number 06396606

CGJ PROPERTIES LIMITED

Abbreviated Accounts

30 September 2015

CGJ PROPERTIES LIMITED Registered Number 06396606

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 691,299 707,607
691,299 707,607
Current assets
Cash at bank and in hand 5,123 4,346
5,123 4,346
Creditors: amounts falling due within one year (214,955) (207,462)
Net current assets (liabilities) (209,832) (203,116)
Total assets less current liabilities 481,467 504,491
Creditors: amounts falling due after more than one year (459,783) (484,986)
Total net assets (liabilities) 21,684 19,505
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,584 19,405
Shareholders' funds 21,684 19,505
  • 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 27 May 2016

And signed on their behalf by:
K CHALKER, Director

CGJ PROPERTIES LIMITED Registered Number 06396606

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.

2Tangible fixed assets
£
Cost
At 1 October 2014 814,963
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 814,963
Depreciation
At 1 October 2014 107,356
Charge for the year 16,308
On disposals -
At 30 September 2015 123,664
Net book values
At 30 September 2015 691,299
At 30 September 2014 707,607