Castle House Management Co. - Abbreviated accounts 16.1

REGISTERED NUMBER: 04206785

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Castle House Management Company

(Leighton Buzzard) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S A Enright

SECRETARY:

Ms J Oxley

REGISTERED OFFICE:

R A & D A Thompson

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

REGISTERED NUMBER:

04206785

ACCOUNTANTS:

R A & D A Thompson

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

CURRENT ASSETS

Debtors

1,098

1,003

Cash at bank

4,775

7,156

5,873

8,159

CREDITORS

Amounts falling due within one
year

2,337

NET CURRENT ASSETS

3,536

5,822

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,536

5,822

RESERVES

Other reserves

-

1,350

Profit and loss account

3,536

4,472

3,536

5,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 June 2016 and were
signed by:

Mrs S A Enright - 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 January 2015).

Turnover

Turnover represents service charges receivable from the flat owners for

maintenance of the property.