Cedar Gate (Northampton) Management Comp - Abbreviated accounts 16.1

REGISTERED NUMBER: 07762470 (England and Wales)

CEDAR GATE (NORTHAMPTON) MANAGEMENT

COMPANY LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

Director:

Mr J Socha

Registered office:

Chelsea Works, St Michael's Road

Kettering

Northamptonshire

NN15 6AU

Registered number:

07762470 (England and Wales)

Accountants:

Cobley Desborough

Chartered Certified Accountants

Chartered Tax Advisers

Artisans' House

7 Queensbridge

Northampton

Northamptonshire

NN4 7BF

CURRENT ASSETS

Debtors

17,285

11,346

Cash at bank and in hand

240

1,093

17,525

12,439

CREDITORS

Amounts falling due within one year

8,111

3,318

NET CURRENT ASSETS

9,414

9,121

TOTAL ASSETS LESS CURRENT LIABILITIES

9,414

9,121

CAPITAL AND RESERVES

Called up share capital

2

100

100

Contingency fund

8,996

9,021

Profit and loss account

318

-

SHAREHOLDERS' FUNDS

9,414

9,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 December 2015 and were signed by:

Mr J Socha - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100