Abbreviated Company Accounts - CLIFTON COLLECTIVE LIMITED

Abbreviated Company Accounts - CLIFTON COLLECTIVE LIMITED

CLIFTON COLLECTIVE LIMITED - Company Information

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Registered Number 04314209

CLIFTON COLLECTIVE LIMITED

Abbreviated Accounts

31 October 2015

CLIFTON COLLECTIVE LIMITED Registered Number 04314209

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 22,000 22,000
22,000 22,000
Current assets
Cash at bank and in hand 3,602 9,339
3,602 9,339
Prepayments and accrued income 52 1,122
Net current assets (liabilities) 3,654 10,461
Total assets less current liabilities 25,654 32,461
Total net assets (liabilities) 25,654 32,461
Capital and reserves
Called up share capital 5 5
Other reserves 25,649 32,456
Shareholders' funds 25,654 32,461
  • For the year ending 31 October 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 7 July 2016

And signed on their behalf by:
R. Harrison, Director

CLIFTON COLLECTIVE LIMITED Registered Number 04314209

Notes to the Abbreviated Accounts for the period ended 31 October 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
Clifton Collective ltd exists primarily as the freehold title owner of a residential block of five flats. Income received is from resident owners. The income is used solely to pay for annual insurance, property maintenance and associated administrative costs. Clifton Collective ltd is not commercially active, there is no profit, no loss and no turnover

2Intangible fixed assets
£
Cost
At 1 November 2014 22,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 22,000
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 22,000
At 31 October 2014 22,000