Cathedral Court Management Company (Scunthorpe) Limited - Period Ending 2016-03-31

Registration number: 02480996

Cathedral Court Management Company (Scunthorpe) Limited

Abbreviated Accounts

for the Year Ended 31 March 2016
 

787878787
Cathedral Court Management Company (Scunthorpe) Limited
Registration number: 02480996
Abbreviated Balance Sheet at 31 March 2016

		Note			2016						2015
	£			£			£			£
Current assets
Debtors								-						330
Cash at bank and in hand								896						1,281
								896						1,611
Creditors: Amounts falling due within one year								(970)						(1,930)
Net liabilities								(74)						(319)
Capital and reserves
Called up share capital		2			28						28
Profit and loss account					(102)						(347)
Shareholders' deficit								(74)						(319)

For the year ending 31 March 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

Approved by the Board on 27 May 2016 and signed on its behalf by:

Mr J P Hague
Director

The notes on page 2 form an integral part of these financial statements.

787878787
Cathedral Court Management Company (Scunthorpe) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		28			28			28			28

The notes on page 2 form an integral part of these financial statements.